Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
704,043 GBP2023-06-30
704,059 GBP2022-06-30
Debtors
62,222 GBP2023-06-30
60,640 GBP2022-06-30
Cash at bank and in hand
4,496 GBP2023-06-30
1,067 GBP2022-06-30
Current Assets
66,718 GBP2023-06-30
61,707 GBP2022-06-30
Creditors
Amounts falling due within one year
36,347 GBP2023-06-30
35,634 GBP2022-06-30
Net Current Assets/Liabilities
30,371 GBP2023-06-30
26,073 GBP2022-06-30
Total Assets Less Current Liabilities
734,414 GBP2023-06-30
730,132 GBP2022-06-30
Net Assets/Liabilities
632,891 GBP2023-06-30
628,609 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Revaluation reserve
562,047 GBP2023-06-30
562,047 GBP2022-06-30
Capital redemption reserve
56,185 GBP2023-06-30
56,185 GBP2022-06-30
Retained earnings (accumulated losses)
4,659 GBP2023-06-30
377 GBP2022-06-30
Equity
632,891 GBP2023-06-30
628,609 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
704,000 GBP2023-06-30
Furniture and fittings
1,377 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
705,377 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,334 GBP2023-06-30
1,318 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,334 GBP2023-06-30
1,318 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
704,000 GBP2023-06-30
704,000 GBP2022-06-30
Furniture and fittings
43 GBP2023-06-30
59 GBP2022-06-30
Trade Debtors/Trade Receivables
2,521 GBP2023-06-30
Amounts owed by group undertakings and participating interests
59,660 GBP2023-06-30
60,599 GBP2022-06-30
Other Debtors
41 GBP2023-06-30
41 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,988 GBP2023-06-30
1,575 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
8,835 GBP2023-06-30
16,394 GBP2022-06-30
Other Creditors
Amounts falling due within one year
21,524 GBP2023-06-30
17,665 GBP2022-06-30