Property, Plant & Equipment
0 GBP2024-06-30
183,516 GBP2023-06-25
Debtors
114,017 GBP2024-06-30
59,786 GBP2023-06-25
Cash at bank and in hand
1,229 GBP2024-06-30
92,396 GBP2023-06-25
Current Assets
115,246 GBP2024-06-30
169,463 GBP2023-06-25
Net Current Assets/Liabilities
-206,364 GBP2024-06-30
-428,901 GBP2023-06-25
Total Assets Less Current Liabilities
-206,364 GBP2024-06-30
-245,385 GBP2023-06-25
Net Assets/Liabilities
-206,364 GBP2024-06-30
-323,393 GBP2023-06-25
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-25
Retained earnings (accumulated losses)
-206,464 GBP2024-06-30
-323,493 GBP2023-06-25
Equity
-206,364 GBP2024-06-30
-323,393 GBP2023-06-25
Average Number of Employees
182023-06-26 ~ 2024-06-30
342022-06-27 ~ 2023-06-25
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-06-30
121,045 GBP2023-06-25
Other
0 GBP2024-06-30
111,679 GBP2023-06-25
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
232,724 GBP2023-06-25
Property, Plant & Equipment - Other Disposals
Land and buildings
-121,045 GBP2023-06-26 ~ 2024-06-30
Other
-116,100 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-237,145 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
11,020 GBP2023-06-25
Other
0 GBP2024-06-30
38,188 GBP2023-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
49,208 GBP2023-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,598 GBP2023-06-26 ~ 2024-06-30
Other
14,129 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,727 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-14,618 GBP2023-06-26 ~ 2024-06-30
Other
-52,317 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,935 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
110,025 GBP2023-06-25
Other
0 GBP2024-06-30
73,491 GBP2023-06-25
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,597 GBP2023-06-25
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
4,750 GBP2023-06-25
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
54,886 GBP2023-06-25
Amounts owed to group undertakings
Current
263,346 GBP2024-06-30
203,832 GBP2023-06-25
Other Taxation & Social Security Payable
Current
19,622 GBP2024-06-30
73,173 GBP2023-06-25
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-26 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
10,000 shares2023-06-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
2,222,877 GBP2023-06-25