Turnover/Revenue
11,250 GBP2022-07-01 ~ 2023-06-30
10,175 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
2,003 GBP2022-07-01 ~ 2023-06-30
4,846 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
9,247 GBP2022-07-01 ~ 2023-06-30
5,329 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
124 GBP2022-07-01 ~ 2023-06-30
13 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
9,371 GBP2022-07-01 ~ 2023-06-30
5,342 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,810 GBP2022-07-01 ~ 2023-06-30
1,047 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
7,561 GBP2022-07-01 ~ 2023-06-30
4,295 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
184,678 GBP2023-06-30
184,811 GBP2022-06-30
Cash at bank and in hand
8,107 GBP2023-06-30
42,870 GBP2022-06-30
Creditors
Current
2,410 GBP2023-06-30
1,635 GBP2022-06-30
Net Current Assets/Liabilities
5,697 GBP2023-06-30
41,235 GBP2022-06-30
Total Assets Less Current Liabilities
190,375 GBP2023-06-30
226,046 GBP2022-06-30
Creditors
Non-current
102,479 GBP2023-06-30
140,311 GBP2022-06-30
Net Assets/Liabilities
87,896 GBP2023-06-30
85,735 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
87,796 GBP2023-06-30
85,635 GBP2022-06-30
Equity
87,896 GBP2023-06-30
85,735 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
133 GBP2022-07-01 ~ 2023-06-30
177 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,674 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,996 GBP2023-06-30
27,863 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
184,678 GBP2023-06-30
184,811 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,810 GBP2023-06-30
1,047 GBP2022-06-30
Other Creditors
Current
600 GBP2023-06-30
588 GBP2022-06-30
Non-current
102,479 GBP2023-06-30
140,311 GBP2022-06-30