Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
83 GBP2024-06-30
83 GBP2023-06-30
Property, Plant & Equipment
334,716 GBP2024-06-30
803,604 GBP2023-06-30
Fixed Assets
334,799 GBP2024-06-30
803,687 GBP2023-06-30
Cash at bank and in hand
20,461 GBP2024-06-30
2,688 GBP2023-06-30
Creditors
Current
182,999 GBP2024-06-30
597,043 GBP2023-06-30
Net Current Assets/Liabilities
-162,538 GBP2024-06-30
-594,355 GBP2023-06-30
Total Assets Less Current Liabilities
172,261 GBP2024-06-30
209,332 GBP2023-06-30
Creditors
Non-current
104,558 GBP2023-06-30
Net Assets/Liabilities
172,261 GBP2024-06-30
104,774 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
172,260 GBP2024-06-30
104,773 GBP2023-06-30
Equity
172,261 GBP2024-06-30
104,774 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
83 GBP2023-06-30
Intangible Assets
Other than goodwill
83 GBP2024-06-30
83 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
306,941 GBP2024-06-30
736,699 GBP2023-06-30
Furniture and fittings
37,285 GBP2024-06-30
37,285 GBP2023-06-30
Motor vehicles
12,999 GBP2024-06-30
39,990 GBP2023-06-30
Computers
3,311 GBP2024-06-30
3,311 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
360,536 GBP2024-06-30
817,285 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-429,758 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-32,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-462,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,686 GBP2024-06-30
12,511 GBP2023-06-30
Computers
1,884 GBP2024-06-30
1,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,820 GBP2024-06-30
13,681 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,175 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,250 GBP2023-07-01 ~ 2024-06-30
Computers
714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,250 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
306,941 GBP2024-06-30
736,699 GBP2023-06-30
Furniture and fittings
16,599 GBP2024-06-30
24,774 GBP2023-06-30
Motor vehicles
9,749 GBP2024-06-30
39,990 GBP2023-06-30
Computers
1,427 GBP2024-06-30
2,141 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,907 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Corporation Tax Payable
Current
24,206 GBP2024-06-30
5,921 GBP2023-06-30
Accrued Liabilities
Current
3,000 GBP2024-06-30
1,950 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30