Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment
305,864 GBP2023-06-30
311,105 GBP2022-06-30
Fixed Assets
305,864 GBP2023-06-30
311,105 GBP2022-06-30
Total Inventories
6,900 GBP2023-06-30
4,700 GBP2022-06-30
Debtors
35,537 GBP2023-06-30
-454 GBP2022-06-30
Cash at bank and in hand
20,901 GBP2023-06-30
19,471 GBP2022-06-30
Current Assets
63,338 GBP2023-06-30
23,717 GBP2022-06-30
Creditors
Amounts falling due within one year
-144,898 GBP2023-06-30
-99,726 GBP2022-06-30
Net Current Assets/Liabilities
-81,560 GBP2023-06-30
-76,009 GBP2022-06-30
Total Assets Less Current Liabilities
224,304 GBP2023-06-30
235,096 GBP2022-06-30
Creditors
Amounts falling due after one year
-199,538 GBP2023-06-30
-216,500 GBP2022-06-30
Net Assets/Liabilities
24,766 GBP2023-06-30
18,596 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
24,666 GBP2023-06-30
18,496 GBP2022-06-30
Equity
24,766 GBP2023-06-30
18,596 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,170 GBP2022-07-01 ~ 2023-06-30
18,496 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
10,170 GBP2022-07-01 ~ 2023-06-30
18,496 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,170 GBP2022-07-01 ~ 2023-06-30
18,496 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
10,170 GBP2022-07-01 ~ 2023-06-30
18,496 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
100 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-4,000 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-4,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
55,492 GBP2022-07-01 ~ 2023-06-30
31,022 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
220 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
184 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
55,896 GBP2022-07-01 ~ 2023-06-30
31,022 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
318,629 GBP2023-06-30
311,105 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,765 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,765 GBP2023-06-30