Property, Plant & Equipment
1,811,416 GBP2024-06-30
1,842,200 GBP2023-06-30
Fixed Assets
1,811,416 GBP2024-06-30
1,842,200 GBP2023-06-30
Debtors
657,035 GBP2024-06-30
579,956 GBP2023-06-30
Cash at bank and in hand
1,420,223 GBP2024-06-30
1,260,792 GBP2023-06-30
Current Assets
2,077,258 GBP2024-06-30
1,840,748 GBP2023-06-30
Net Current Assets/Liabilities
1,847,565 GBP2024-06-30
1,644,619 GBP2023-06-30
Total Assets Less Current Liabilities
3,658,981 GBP2024-06-30
3,486,819 GBP2023-06-30
Net Assets/Liabilities
3,658,981 GBP2024-06-30
3,486,819 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,658,881 GBP2024-06-30
3,486,719 GBP2023-06-30
Equity
3,658,981 GBP2024-06-30
3,486,819 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,484,115 GBP2024-06-30
2,484,115 GBP2023-07-01
Plant and equipment
4,846 GBP2024-06-30
4,326 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
2,488,961 GBP2024-06-30
2,488,441 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
674,002 GBP2024-06-30
643,341 GBP2023-07-01
Plant and equipment
3,543 GBP2024-06-30
2,900 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677,545 GBP2024-06-30
646,241 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,304 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,810,113 GBP2024-06-30
Plant and equipment
1,303 GBP2024-06-30
Trade Debtors/Trade Receivables
91,807 GBP2024-06-30
294,730 GBP2023-06-30
Amounts owed by group undertakings and participating interests
292,326 GBP2024-06-30
285,226 GBP2023-06-30
Other Debtors
272,902 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,339 GBP2024-06-30
3,351 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,933 GBP2023-06-30
Taxation/Social Security Payable
138,526 GBP2024-06-30
63,394 GBP2023-06-30
Other Creditors
Amounts falling due within one year
75,983 GBP2024-06-30
122,452 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,845 GBP2024-06-30
-1 GBP2023-06-30
Dividends Paid on Shares
30,400 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
30,400 GBP2023-07-01 ~ 2024-06-30