Average Number of Employees
02022-06-30 ~ 2023-06-29
Property, Plant & Equipment
337,198 GBP2023-06-29
337,346 GBP2022-06-29
Debtors
20,645 GBP2023-06-29
20,645 GBP2022-06-29
Cash at bank and in hand
117,851 GBP2023-06-29
150,444 GBP2022-06-29
Current Assets
138,496 GBP2023-06-29
171,089 GBP2022-06-29
Creditors
Amounts falling due within one year
255,710 GBP2023-06-29
300,678 GBP2022-06-29
Net Current Assets/Liabilities
117,214 GBP2023-06-29
129,589 GBP2022-06-29
Total Assets Less Current Liabilities
219,984 GBP2023-06-29
207,757 GBP2022-06-29
Creditors
Amounts falling due after one year
139,973 GBP2023-06-29
155,428 GBP2022-06-29
Net Assets/Liabilities
80,011 GBP2023-06-29
52,329 GBP2022-06-29
Equity
Called up share capital
10 GBP2023-06-29
10 GBP2022-06-29
Retained earnings (accumulated losses)
80,001 GBP2023-06-29
52,319 GBP2022-06-29
Equity
80,011 GBP2023-06-29
52,329 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
337,050 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
337,494 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296 GBP2023-06-29
148 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
337,050 GBP2023-06-29
337,050 GBP2022-06-29
Amounts invested in assets
Cost valuation, Non-current
7,000 GBP2023-06-29
Other Debtors
20,645 GBP2023-06-29
20,645 GBP2022-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,217 GBP2023-06-29
18,217 GBP2022-06-29
Corporation Tax Payable
Amounts falling due within one year
6,533 GBP2023-06-29
6,302 GBP2022-06-29
Other Creditors
Amounts falling due within one year
123,710 GBP2023-06-29
168,910 GBP2022-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
139,973 GBP2023-06-29
155,428 GBP2022-06-29
Par Value of Share
Class 1 ordinary share
1 shares2022-06-30 ~ 2023-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-06-29
10 shares2022-06-29