Intangible Assets
19,471 GBP2024-06-30
Property, Plant & Equipment
261,714 GBP2024-06-30
Fixed Assets
281,185 GBP2024-06-30
Debtors
33,521 GBP2024-06-30
Cash at bank and in hand
310,337 GBP2024-06-30
Current Assets
577,255 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-495,720 GBP2024-06-30
Net Current Assets/Liabilities
81,535 GBP2024-06-30
Total Assets Less Current Liabilities
362,720 GBP2024-06-30
Net Assets/Liabilities
330,470 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
330,370 GBP2024-06-30
Equity
330,470 GBP2024-06-30
Average Number of Employees
112023-06-28 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
2,001 GBP2024-06-30
0 GBP2023-06-27
Intangible Assets - Gross Cost
22,826 GBP2024-06-30
0 GBP2023-06-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300 GBP2024-06-30
0 GBP2023-06-27
Intangible Assets - Accumulated Amortisation & Impairment
3,355 GBP2024-06-30
0 GBP2023-06-27
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2023-06-28 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,355 GBP2023-06-28 ~ 2024-06-30
Intangible Assets
Goodwill
1,701 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
260,558 GBP2024-06-30
0 GBP2023-06-27
Plant and equipment
2,499 GBP2024-06-30
0 GBP2023-06-27
Furniture and fittings
4,507 GBP2024-06-30
0 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
267,564 GBP2024-06-30
0 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,104 GBP2024-06-30
0 GBP2023-06-27
Plant and equipment
375 GBP2024-06-30
0 GBP2023-06-27
Furniture and fittings
371 GBP2024-06-30
0 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,850 GBP2024-06-30
0 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,104 GBP2023-06-28 ~ 2024-06-30
Plant and equipment
375 GBP2023-06-28 ~ 2024-06-30
Furniture and fittings
371 GBP2023-06-28 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,850 GBP2023-06-28 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
255,454 GBP2024-06-30
Plant and equipment
2,124 GBP2024-06-30
Furniture and fittings
4,136 GBP2024-06-30
Other Debtors
Current
4,619 GBP2024-06-30
Prepayments/Accrued Income
Current
28,902 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
33,521 GBP2024-06-30
Trade Creditors/Trade Payables
Current
259,199 GBP2024-06-30
Other Taxation & Social Security Payable
Current
140,377 GBP2024-06-30
Other Creditors
Current
96,144 GBP2024-06-30
Creditors
Current
495,720 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30