Intangible Assets
4,000 GBP2024-06-30
Property, Plant & Equipment
245,810 GBP2024-06-30
289,050 GBP2023-06-18
Fixed Assets
249,810 GBP2024-06-30
Debtors
5,000 GBP2024-06-30
Cash at bank and in hand
11,672 GBP2024-06-30
Current Assets
16,672 GBP2024-06-30
Creditors
-326,430 GBP2024-06-30
Net Current Assets/Liabilities
-309,758 GBP2024-06-30
Total Assets Less Current Liabilities
-59,948 GBP2024-06-30
Net Assets/Liabilities
-59,948 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
-60,048 GBP2024-06-30
Intangible Assets - Gross Cost
Other
6,000 GBP2024-06-30
6,000 GBP2023-06-18
Intangible Assets
Other
4,000 GBP2024-06-30
6,000 GBP2023-06-18
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,015 GBP2024-06-30
115,015 GBP2023-06-18
Furniture and fittings
24,072 GBP2024-06-30
24,072 GBP2023-06-18
Computers
1,829 GBP2024-06-30
1,829 GBP2023-06-18
Property, Plant & Equipment - Gross Cost
289,050 GBP2024-06-30
289,050 GBP2023-06-18
Land and buildings, Under hire purchased contracts or finance leases
148,134 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,813 GBP2023-06-19 ~ 2024-06-30
Plant and equipment
23,003 GBP2023-06-19 ~ 2024-06-30
Furniture and fittings
4,814 GBP2023-06-19 ~ 2024-06-30
Computers
610 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,240 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,813 GBP2024-06-30
Plant and equipment
23,003 GBP2024-06-30
Furniture and fittings
4,814 GBP2024-06-30
Computers
610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,240 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
133,321 GBP2024-06-30
Plant and equipment
92,012 GBP2024-06-30
115,015 GBP2023-06-18
Furniture and fittings
19,258 GBP2024-06-30
24,072 GBP2023-06-18
Computers
1,219 GBP2024-06-30
1,829 GBP2023-06-18