Average Number of Employees
22022-06-27 ~ 2023-06-25
22021-07-08 ~ 2022-06-26
Administrative Expenses
-10,046 GBP2022-06-27 ~ 2023-06-25
-14,599 GBP2021-07-08 ~ 2022-06-26
Operating Profit/Loss
-10,046 GBP2022-06-27 ~ 2023-06-25
-14,599 GBP2021-07-08 ~ 2022-06-26
Equity
Retained earnings (accumulated losses)
-24,645 GBP2023-06-25
-14,599 GBP2022-06-26
Profit/Loss
Retained earnings (accumulated losses)
-10,046 GBP2022-06-27 ~ 2023-06-25
-14,599 GBP2021-07-08 ~ 2022-06-26
Property, Plant & Equipment
1,256,205 GBP2023-06-25
1,253,577 GBP2022-06-26
Fixed Assets
1,256,205 GBP2023-06-25
1,253,577 GBP2022-06-26
Debtors
Current
42,398 GBP2023-06-25
622 GBP2022-06-26
Cash at bank and in hand
1,126 GBP2023-06-25
3,158 GBP2022-06-26
Current Assets
43,524 GBP2023-06-25
3,780 GBP2022-06-26
Creditors
Current, Amounts falling due within one year
-1,324,274 GBP2023-06-25
-1,271,856 GBP2022-06-26
Net Current Assets/Liabilities
-1,280,750 GBP2023-06-25
-1,268,076 GBP2022-06-26
Total Assets Less Current Liabilities
-24,545 GBP2023-06-25
-14,499 GBP2022-06-26
Net Assets/Liabilities
-24,545 GBP2023-06-25
-14,499 GBP2022-06-26
Equity
Called up share capital
100 GBP2023-06-25
100 GBP2022-06-26
Equity
-24,545 GBP2023-06-25
-14,499 GBP2022-06-26
Profit/Loss on Ordinary Activities Before Tax
-10,046 GBP2022-06-27 ~ 2023-06-25
-14,599 GBP2021-07-08 ~ 2022-06-26
Tax Expense/Credit at Applicable Tax Rate
-2,774 GBP2021-07-08 ~ 2022-06-26
Property, Plant & Equipment - Gross Cost
Buildings
1,256,205 GBP2023-06-25
1,253,577 GBP2022-06-26
Property, Plant & Equipment
Buildings
1,256,205 GBP2023-06-25
1,253,577 GBP2022-06-26
Amounts Owed by Group Undertakings
Current
39,718 GBP2023-06-25
100 GBP2022-06-26
Other Debtors
Current
532 GBP2023-06-25
522 GBP2022-06-26
Prepayments/Accrued Income
Current
2,148 GBP2023-06-25
Cash and Cash Equivalents
1,126 GBP2023-06-25
3,158 GBP2022-06-26
Trade Creditors/Trade Payables
Current
3,602 GBP2023-06-25
2,363 GBP2022-06-26
Amounts owed to group undertakings
Current
1,318,342 GBP2023-06-25
1,268,493 GBP2022-06-26
Accrued Liabilities/Deferred Income
Current
2,330 GBP2023-06-25
1,000 GBP2022-06-26
Creditors
Current
1,324,274 GBP2023-06-25
1,271,856 GBP2022-06-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-25
Par Value of Share
Class 1 ordinary share
1.002022-06-27 ~ 2023-06-25