Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
453,353 GBP2024-06-30
374,250 GBP2023-06-30
Debtors
58,220 GBP2024-06-30
7,000 GBP2023-06-30
Cash at bank and in hand
718 GBP2024-06-30
16,551 GBP2023-06-30
Current Assets
58,938 GBP2024-06-30
23,551 GBP2023-06-30
Creditors
Amounts falling due within one year
407,978 GBP2024-06-30
360,485 GBP2023-06-30
Net Current Assets/Liabilities
349,040 GBP2024-06-30
336,934 GBP2023-06-30
Total Assets Less Current Liabilities
104,313 GBP2024-06-30
37,316 GBP2023-06-30
Creditors
Amounts falling due after one year
32,149 GBP2024-06-30
2,894 GBP2023-06-30
Net Assets/Liabilities
65,476 GBP2024-06-30
34,422 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
65,376 GBP2024-06-30
34,322 GBP2023-06-30
Equity
65,476 GBP2024-06-30
34,422 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
418,153 GBP2024-06-30
374,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
458,381 GBP2024-06-30
374,250 GBP2023-06-30
Motor vehicles
40,228 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,028 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,028 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
418,153 GBP2024-06-30
374,250 GBP2023-06-30
Motor vehicles
35,200 GBP2024-06-30
Other Debtors
58,220 GBP2024-06-30
7,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,597 GBP2024-06-30
1,597 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,984 GBP2024-06-30
16,792 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
596 GBP2024-06-30
2,139 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
574 GBP2023-06-30
Other Creditors
Amounts falling due within one year
391,801 GBP2024-06-30
339,383 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,468 GBP2024-06-30
2,894 GBP2023-06-30
Other Creditors
Amounts falling due after one year
30,681 GBP2024-06-30