Average Number of Employees
12022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,493,507 GBP2023-06-30
887,456 GBP2022-06-30
Total Inventories
33,290 GBP2023-06-30
30,190 GBP2022-06-30
Debtors
2 GBP2023-06-30
2 GBP2022-06-30
Cash at bank and in hand
29,734 GBP2023-06-30
3,852 GBP2022-06-30
Current Assets
63,026 GBP2023-06-30
34,044 GBP2022-06-30
Creditors
Current
2,682,738 GBP2023-06-30
987,054 GBP2022-06-30
Net Current Assets/Liabilities
-2,619,712 GBP2023-06-30
-953,010 GBP2022-06-30
Total Assets Less Current Liabilities
-126,205 GBP2023-06-30
-65,554 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-126,207 GBP2023-06-30
-65,556 GBP2022-06-30
Equity
-126,205 GBP2023-06-30
-65,554 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,397,976 GBP2023-06-30
776,676 GBP2022-06-30
Improvements to leasehold property
105,286 GBP2023-06-30
105,286 GBP2022-06-30
Plant and equipment
18,874 GBP2023-06-30
18,874 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,522,136 GBP2023-06-30
900,836 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,731 GBP2023-06-30
12,200 GBP2022-06-30
Plant and equipment
5,898 GBP2023-06-30
1,180 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,629 GBP2023-06-30
13,380 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,531 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
4,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,397,976 GBP2023-06-30
776,676 GBP2022-06-30
Improvements to leasehold property
82,555 GBP2023-06-30
93,086 GBP2022-06-30
Plant and equipment
12,976 GBP2023-06-30
17,694 GBP2022-06-30
Finished Goods
33,290 GBP2023-06-30
30,190 GBP2022-06-30
Called-up share capital (not paid)
Current
2 GBP2023-06-30
2 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,695 GBP2023-06-30
11,085 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-60,651 GBP2022-07-01 ~ 2023-06-30