Turnover/Revenue
26,818 GBP2023-07-01 ~ 2024-06-30
31,084 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
26,818 GBP2023-07-01 ~ 2024-06-30
31,084 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-140,361 GBP2023-07-01 ~ 2024-06-30
-124,666 GBP2022-07-01 ~ 2023-06-30
Other operating income
111,189 GBP2023-07-01 ~ 2024-06-30
94,096 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-2,354 GBP2023-07-01 ~ 2024-06-30
514 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,354 GBP2023-07-01 ~ 2024-06-30
514 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-98 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
555,147 GBP2024-06-30
554,177 GBP2023-06-30
Fixed Assets
555,147 GBP2024-06-30
554,177 GBP2023-06-30
Debtors
9,475 GBP2024-06-30
11,500 GBP2023-06-30
Cash at bank and in hand
66,705 GBP2024-06-30
54,153 GBP2023-06-30
Current Assets
76,180 GBP2024-06-30
65,653 GBP2023-06-30
Net Current Assets/Liabilities
68,670 GBP2024-06-30
66,123 GBP2023-06-30
Total Assets Less Current Liabilities
623,817 GBP2024-06-30
620,300 GBP2023-06-30
Net Assets/Liabilities
618,397 GBP2024-06-30
610,701 GBP2023-06-30
Equity
Called up share capital
170,650 GBP2024-06-30
160,600 GBP2023-06-30
Retained earnings (accumulated losses)
47,747 GBP2024-06-30
50,101 GBP2023-06-30
Equity
618,397 GBP2024-06-30
610,701 GBP2023-06-30
Average Number of Employees
282023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
520,000 GBP2024-06-30
520,000 GBP2023-06-30
Plant and equipment
55,075 GBP2024-06-30
49,555 GBP2023-06-30
Tools/Equipment for furniture and fittings
64,000 GBP2024-06-30
64,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
639,075 GBP2024-06-30
633,555 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,928 GBP2024-06-30
15,378 GBP2023-06-30
Tools/Equipment for furniture and fittings
64,000 GBP2024-06-30
64,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,928 GBP2024-06-30
79,378 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
520,000 GBP2024-06-30
520,000 GBP2023-06-30
Plant and equipment
35,147 GBP2024-06-30
34,177 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
9,475 GBP2024-06-30
11,500 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
98 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,016 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,652 GBP2024-06-30
8,223 GBP2023-06-30