Average Number of Employees
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
374,250 GBP2023-06-30
283,000 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
374,250 GBP2023-06-30
283,000 GBP2022-06-30
Property, Plant & Equipment
374,250 GBP2023-06-30
283,000 GBP2022-06-30
Debtors
7,000 GBP2023-06-30
550 GBP2022-06-30
Cash at bank and in hand
16,551 GBP2023-06-30
32,664 GBP2022-06-30
Current Assets
23,551 GBP2023-06-30
33,214 GBP2022-06-30
Creditors
Amounts falling due within one year
360,485 GBP2023-06-30
286,614 GBP2022-06-30
Net Current Assets/Liabilities
336,934 GBP2023-06-30
253,400 GBP2022-06-30
Total Assets Less Current Liabilities
37,316 GBP2023-06-30
29,600 GBP2022-06-30
Creditors
Amounts falling due after one year
2,894 GBP2023-06-30
4,298 GBP2022-06-30
Net Assets/Liabilities
34,422 GBP2023-06-30
25,302 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
34,322 GBP2023-06-30
25,202 GBP2022-06-30
Equity
34,422 GBP2023-06-30
25,302 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
374,250 GBP2023-06-30
283,000 GBP2022-06-30
Trade Debtors/Trade Receivables
550 GBP2022-06-30
Other Debtors
7,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,597 GBP2023-06-30
1,597 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,792 GBP2023-06-30
16,792 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
2,139 GBP2023-06-30
4,247 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
574 GBP2023-06-30
605 GBP2022-06-30
Other Creditors
Amounts falling due within one year
339,383 GBP2023-06-30
263,373 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,894 GBP2023-06-30
4,298 GBP2022-06-30