Property, Plant & Equipment
370,204 GBP2024-06-30
380,839 GBP2023-06-30
Debtors
65 GBP2024-06-30
203 GBP2023-06-30
Cash at bank and in hand
62,342 GBP2024-06-30
68,990 GBP2023-06-30
Current Assets
62,407 GBP2024-06-30
69,193 GBP2023-06-30
Creditors
Current
3,317 GBP2024-06-30
8,177 GBP2023-06-30
Net Current Assets/Liabilities
59,090 GBP2024-06-30
61,016 GBP2023-06-30
Total Assets Less Current Liabilities
429,294 GBP2024-06-30
441,855 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Revaluation reserve
51,446 GBP2024-06-30
52,615 GBP2023-06-30
Retained earnings (accumulated losses)
367,848 GBP2024-06-30
379,240 GBP2023-06-30
Equity
429,294 GBP2024-06-30
441,855 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
531,733 GBP2023-06-30
Plant and equipment
13,847 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
545,580 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
161,541 GBP2024-06-30
150,906 GBP2023-06-30
Plant and equipment
13,835 GBP2024-06-30
13,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,376 GBP2024-06-30
164,741 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
370,192 GBP2024-06-30
380,827 GBP2023-06-30
Plant and equipment
12 GBP2024-06-30
12 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65 GBP2024-06-30
65 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
138 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
65 GBP2024-06-30
203 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,894 GBP2024-06-30
3,610 GBP2023-06-30
Other Creditors
Current
1,423 GBP2024-06-30
4,538 GBP2023-06-30