Property, Plant & Equipment
0 GBP2024-06-30
739,657 GBP2023-06-30
Debtors
0 GBP2024-06-30
237,625 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
177 GBP2023-06-30
Current Assets
0 GBP2024-06-30
553,338 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,296,605 GBP2023-06-30
Net Current Assets/Liabilities
-419,419 GBP2024-06-30
-743,267 GBP2023-06-30
Total Assets Less Current Liabilities
-419,419 GBP2024-06-30
-3,610 GBP2023-06-30
Equity
Called up share capital
350,000 GBP2024-06-30
350,000 GBP2023-06-30
Retained earnings (accumulated losses)
-769,419 GBP2024-06-30
-353,610 GBP2023-06-30
Equity
-419,419 GBP2024-06-30
-3,610 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
764,035 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
1,493,599 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
2,257,634 GBP2023-06-30
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
1,324,601 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
1,517,977 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Plant and equipment
0 GBP2024-06-30
168,998 GBP2023-06-30
Owned/Freehold, Land and buildings
570,659 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
237,625 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
506,210 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
17,886 GBP2023-06-30
Amounts owed to group undertakings
Current
419,419 GBP2024-06-30
751,354 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
13,108 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
8,047 GBP2023-06-30
Creditors
Current
419,419 GBP2024-06-30
1,296,605 GBP2023-06-30