Property, Plant & Equipment
1,261,595 GBP2024-06-30
112,906 GBP2023-06-30
Debtors
201,688 GBP2024-06-30
110,181 GBP2023-06-30
Cash at bank and in hand
526 GBP2024-06-30
100 GBP2023-06-30
Current Assets
202,214 GBP2024-06-30
110,281 GBP2023-06-30
Net Current Assets/Liabilities
-1,188,841 GBP2024-06-30
-119,899 GBP2023-06-30
Total Assets Less Current Liabilities
72,754 GBP2024-06-30
-6,993 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
72,654 GBP2024-06-30
-7,093 GBP2023-06-30
Equity
72,754 GBP2024-06-30
-6,993 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-09-27 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,189 GBP2024-06-30
17,478 GBP2023-06-30
Furniture and fittings
86,625 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,338,808 GBP2024-06-30
112,906 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,028,994 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,907 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
4,341 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,213 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,907 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
59,965 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
969,029 GBP2024-06-30
Plant and equipment
210,282 GBP2024-06-30
17,478 GBP2023-06-30
Furniture and fittings
82,284 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
32,331 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
169,357 GBP2024-06-30
110,181 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
201,688 GBP2024-06-30
110,181 GBP2023-06-30
Trade Creditors/Trade Payables
Current
171,712 GBP2024-06-30
45,760 GBP2023-06-30
Amounts owed to group undertakings
Current
1,219,343 GBP2024-06-30
184,420 GBP2023-06-30
Creditors
Current
1,391,055 GBP2024-06-30
230,180 GBP2023-06-30