Property, Plant & Equipment
1,212,311 GBP2024-12-31
0 GBP2023-06-30
Debtors
223,499 GBP2024-12-31
1,000 GBP2023-06-30
Cash at bank and in hand
370,647 GBP2024-12-31
0 GBP2023-06-30
Current Assets
594,146 GBP2024-12-31
1,000 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-857,098 GBP2024-12-31
0 GBP2023-06-30
Net Current Assets/Liabilities
-262,952 GBP2024-12-31
1,000 GBP2023-06-30
Total Assets Less Current Liabilities
949,359 GBP2024-12-31
1,000 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
-34,471 GBP2024-12-31
1,000 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-35,471 GBP2024-12-31
0 GBP2023-06-30
Equity
-34,471 GBP2024-12-31
1,000 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-12-31
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,164,189 GBP2024-12-31
0 GBP2023-06-30
Other
75,776 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,239,965 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,037 GBP2024-12-31
0 GBP2023-06-30
Other
617 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,654 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,037 GBP2023-07-01 ~ 2024-12-31
Other
617 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,654 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,137,152 GBP2024-12-31
0 GBP2023-06-30
Other
75,159 GBP2024-12-31
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
29,672 GBP2024-12-31
0 GBP2023-06-30
Amounts Owed By Related Parties
136,666 GBP2024-12-31
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
57,161 GBP2024-12-31
1,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
223,499 GBP2024-12-31
1,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
59,886 GBP2024-12-31
0 GBP2023-06-30
Amounts owed to group undertakings
Current
714,830 GBP2024-12-31
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,587 GBP2024-12-31
0 GBP2023-06-30
Other Creditors
Current
78,795 GBP2024-12-31
0 GBP2023-06-30
Creditors
Current
857,098 GBP2024-12-31
0 GBP2023-06-30
Other Creditors
Non-current
983,830 GBP2024-12-31
0 GBP2023-06-30