Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
704,031 GBP2024-06-30
704,043 GBP2023-06-30
Debtors
69,271 GBP2024-06-30
62,222 GBP2023-06-30
Cash at bank and in hand
851 GBP2024-06-30
4,496 GBP2023-06-30
Current Assets
70,122 GBP2024-06-30
66,718 GBP2023-06-30
Creditors
Amounts falling due within one year
36,012 GBP2024-06-30
36,347 GBP2023-06-30
Net Current Assets/Liabilities
34,110 GBP2024-06-30
30,371 GBP2023-06-30
Total Assets Less Current Liabilities
738,141 GBP2024-06-30
734,414 GBP2023-06-30
Net Assets/Liabilities
636,618 GBP2024-06-30
632,891 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Revaluation reserve
562,047 GBP2024-06-30
562,047 GBP2023-06-30
Capital redemption reserve
56,185 GBP2024-06-30
56,185 GBP2023-06-30
Retained earnings (accumulated losses)
8,386 GBP2024-06-30
4,659 GBP2023-06-30
Equity
636,618 GBP2024-06-30
632,891 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
704,000 GBP2024-06-30
Furniture and fittings
1,377 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
705,377 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,346 GBP2024-06-30
1,334 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346 GBP2024-06-30
1,334 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
704,000 GBP2024-06-30
Furniture and fittings
31 GBP2024-06-30
43 GBP2023-06-30
Owned/Freehold, Land and buildings
704,000 GBP2023-06-30
Trade Debtors/Trade Receivables
1,536 GBP2024-06-30
2,521 GBP2023-06-30
Amounts owed by group undertakings and participating interests
67,684 GBP2024-06-30
59,660 GBP2023-06-30
Other Debtors
51 GBP2024-06-30
41 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,688 GBP2024-06-30
5,988 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
12,247 GBP2024-06-30
8,835 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,077 GBP2024-06-30
21,524 GBP2023-06-30