Turnover/Revenue
113,813 GBP2022-06-15 ~ 2023-06-30
Cost of Sales
-41,105 GBP2022-06-15 ~ 2023-06-30
Gross Profit/Loss
72,708 GBP2022-06-15 ~ 2023-06-30
Distribution Costs
0 GBP2022-06-15 ~ 2023-06-30
Administrative Expenses
-43 GBP2022-06-15 ~ 2023-06-30
Other operating income
0 GBP2022-06-15 ~ 2023-06-30
Operating Profit/Loss
72,665 GBP2022-06-15 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-06-15 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-06-15 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
72,665 GBP2022-06-15 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,533 GBP2022-06-15 ~ 2023-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-06-30
Intangible Assets
0 GBP2023-06-30
Property, Plant & Equipment
2,823,441 GBP2023-06-30
Fixed Assets - Investments
0 GBP2023-06-30
Fixed Assets
2,823,441 GBP2023-06-30
Total Inventories
0 GBP2023-06-30
Debtors
19,752 GBP2023-06-30
Cash at bank and in hand
62,695 GBP2023-06-30
Current assets - Investments
0 GBP2023-06-30
Current Assets
82,447 GBP2023-06-30
Net Current Assets/Liabilities
-2,750,774 GBP2023-06-30
Total Assets Less Current Liabilities
72,667 GBP2023-06-30
Net Assets/Liabilities
72,667 GBP2023-06-30
Equity
Called up share capital
2 GBP2023-06-30
Share premium
0 GBP2023-06-30
Retained earnings (accumulated losses)
72,665 GBP2023-06-30
Equity
72,667 GBP2023-06-30
Average Number of Employees
22022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-06-15 ~ 2023-06-30
Plant and equipment
0 GBP2022-06-15 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-06-15 ~ 2023-06-30
Office equipment
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,823,441 GBP2023-06-30
Plant and equipment
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
Office equipment
0 GBP2023-06-30
Vehicles
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,823,441 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-15 ~ 2023-06-30
Plant and equipment
0 GBP2022-06-15 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-06-15 ~ 2023-06-30
Office equipment
0 GBP2022-06-15 ~ 2023-06-30
Vehicles
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-06-15 ~ 2023-06-30
Plant and equipment
0 GBP2022-06-15 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-06-15 ~ 2023-06-30
Office equipment
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
Plant and equipment
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
Office equipment
0 GBP2023-06-30
Vehicles
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
2,823,441 GBP2023-06-30
Plant and equipment
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
Office equipment
0 GBP2023-06-30
Vehicles
0 GBP2023-06-30
Trade Debtors/Trade Receivables
10,026 GBP2023-06-30
Prepayments/Accrued Income
9,726 GBP2023-06-30
Other Debtors
0 GBP2023-06-30
Debtors
Amounts falling due after one year
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,491 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
81,628 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,748,102 GBP2023-06-30