Property, Plant & Equipment
2,646,183 GBP2024-06-30
2,593,855 GBP2023-06-30
Fixed Assets
2,646,183 GBP2024-06-30
2,593,855 GBP2023-06-30
Debtors
2,607 GBP2024-06-30
2,662 GBP2023-06-30
Cash at bank and in hand
12,598 GBP2024-06-30
12,854 GBP2023-06-30
Current Assets
15,205 GBP2024-06-30
15,516 GBP2023-06-30
Creditors
-20,644 GBP2024-06-30
-20,657 GBP2023-06-30
Net Current Assets/Liabilities
-5,439 GBP2024-06-30
-5,141 GBP2023-06-30
Total Assets Less Current Liabilities
2,640,744 GBP2024-06-30
2,588,714 GBP2023-06-30
Net Assets/Liabilities
1,979,977 GBP2024-06-30
1,944,971 GBP2023-06-30
Equity
Called up share capital
70 GBP2024-06-30
70 GBP2023-06-30
Revaluation reserve
1,458,457 GBP2024-06-30
1,445,332 GBP2023-06-30
Retained earnings (accumulated losses)
521,450 GBP2024-06-30
499,569 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, Owned/Freehold
2,592,135 GBP2023-06-30
Plant and equipment
20,185 GBP2024-06-30
20,185 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,664,820 GBP2024-06-30
2,612,320 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
52,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,644,635 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,637 GBP2024-06-30
18,465 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,637 GBP2024-06-30
18,465 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,644,635 GBP2024-06-30
Plant and equipment
1,548 GBP2024-06-30
1,720 GBP2023-06-30
Land and buildings, Owned/Freehold
2,592,135 GBP2023-06-30
Prepayments/Accrued Income
Current
741 GBP2024-06-30
681 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,866 GBP2024-06-30
1,981 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
16,562 GBP2024-06-30
16,166 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-06-30
1,820 GBP2023-06-30
Creditors
Current
20,644 GBP2024-06-30
20,657 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
139,203 GBP2024-06-30
156,490 GBP2023-06-30
Amounts owed to directors
Non-current
26,274 GBP2024-06-30
5,148 GBP2023-06-30