Intangible Assets
91,445 GBP2024-06-30
Property, Plant & Equipment
1,316,766 GBP2024-06-30
Fixed Assets
1,408,211 GBP2024-06-30
Total Inventories
10,000 GBP2024-06-30
Debtors
1,150 GBP2024-06-30
Cash at bank and in hand
100,640 GBP2024-06-30
Current Assets
111,790 GBP2024-06-30
Creditors
Amounts falling due within one year
-122,424 GBP2024-06-30
Net Current Assets/Liabilities
-10,634 GBP2024-06-30
Total Assets Less Current Liabilities
1,397,577 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,336,073 GBP2024-06-30
Net Assets/Liabilities
38,333 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
38,233 GBP2024-06-30
Equity
38,333 GBP2024-06-30
Average Number of Employees
232023-02-13 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
98,860 GBP2024-06-30
Intangible Assets - Gross Cost
98,860 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,415 GBP2023-02-13 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,415 GBP2023-02-13 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,415 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,415 GBP2024-06-30
Intangible Assets
Net goodwill
91,445 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-11,081 GBP2023-02-13 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,081 GBP2023-02-13 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,294,716 GBP2024-06-30
Plant and equipment
27,297 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,322,013 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,385 GBP2023-02-13 ~ 2024-06-30
Plant and equipment
5,247 GBP2023-02-13 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,632 GBP2023-02-13 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,385 GBP2023-02-13 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,385 GBP2023-02-13 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,247 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,247 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
1,294,716 GBP2024-06-30
Plant and equipment
22,050 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-13 ~ 2024-06-30