Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
10,308 GBP2022-07-01 ~ 2023-06-30
22,917 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
5,744 GBP2022-07-01 ~ 2023-06-30
8,684 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
4,564 GBP2022-07-01 ~ 2023-06-30
14,233 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
9,016 GBP2022-07-01 ~ 2023-06-30
18,025 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-4,452 GBP2022-07-01 ~ 2023-06-30
-3,792 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
1 GBP2022-07-01 ~ 2023-06-30
31 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,453 GBP2022-07-01 ~ 2023-06-30
-3,823 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-4,453 GBP2022-07-01 ~ 2023-06-30
-3,823 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
563,467 GBP2023-06-30
564,728 GBP2022-06-30
Total Inventories
3,000 GBP2023-06-30
5,400 GBP2022-06-30
Cash at bank and in hand
259 GBP2023-06-30
-193 GBP2022-06-30
Current Assets
3,259 GBP2023-06-30
5,207 GBP2022-06-30
Creditors
Current
787,945 GBP2023-06-30
786,701 GBP2022-06-30
Net Current Assets/Liabilities
-784,686 GBP2023-06-30
-781,494 GBP2022-06-30
Total Assets Less Current Liabilities
-221,219 GBP2023-06-30
-216,766 GBP2022-06-30
Net Assets/Liabilities
-232,290 GBP2023-06-30
-227,837 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Revaluation reserve
223,169 GBP2023-06-30
223,169 GBP2022-06-30
223,169 GBP2021-06-30
Retained earnings (accumulated losses)
-455,559 GBP2023-06-30
-451,106 GBP2022-06-30
-447,283 GBP2021-06-30
Equity
-232,290 GBP2023-06-30
-227,837 GBP2022-06-30
-224,014 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,453 GBP2022-07-01 ~ 2023-06-30
-3,823 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-4,453 GBP2022-07-01 ~ 2023-06-30
-3,823 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
561,724 GBP2022-06-30
Plant and equipment
77,351 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
639,075 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,608 GBP2023-06-30
74,347 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,608 GBP2023-06-30
74,347 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
561,724 GBP2023-06-30
561,724 GBP2022-06-30
Plant and equipment
1,743 GBP2023-06-30
3,004 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,244 GBP2023-06-30
2,217 GBP2022-06-30
Other Creditors
Current
785,701 GBP2023-06-30
784,484 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,453 GBP2022-07-01 ~ 2023-06-30