Property, Plant & Equipment
1,546,005 GBP2024-06-30
1,526,758 GBP2023-06-30
Debtors
1,750 GBP2023-06-30
Cash at bank and in hand
18,630 GBP2024-06-30
136,055 GBP2023-06-30
Current Assets
18,630 GBP2024-06-30
137,805 GBP2023-06-30
Creditors
Current
5,369 GBP2024-06-30
5,084 GBP2023-06-30
Net Current Assets/Liabilities
13,261 GBP2024-06-30
132,721 GBP2023-06-30
Total Assets Less Current Liabilities
1,559,266 GBP2024-06-30
1,659,479 GBP2023-06-30
Creditors
Non-current
-507,538 GBP2024-06-30
-613,986 GBP2023-06-30
Net Assets/Liabilities
994,973 GBP2024-06-30
993,738 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Retained earnings (accumulated losses)
355,010 GBP2024-06-30
368,775 GBP2023-06-30
Equity
994,973 GBP2024-06-30
993,738 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,545,000 GBP2024-06-30
1,525,000 GBP2023-06-30
Furniture and fittings
4,941 GBP2024-06-30
4,941 GBP2023-06-30
Computers
1,998 GBP2024-06-30
1,998 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,551,939 GBP2024-06-30
1,531,939 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,606 GBP2024-06-30
4,521 GBP2023-06-30
Computers
1,328 GBP2024-06-30
660 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,934 GBP2024-06-30
5,181 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-07-01 ~ 2024-06-30
Computers
668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,545,000 GBP2024-06-30
1,525,000 GBP2023-06-30
Furniture and fittings
335 GBP2024-06-30
420 GBP2023-06-30
Computers
670 GBP2024-06-30
1,338 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,750 GBP2023-06-30
Other Taxation & Social Security Payable
Current
129 GBP2024-06-30
69 GBP2023-06-30
Other Creditors
Current
5,240 GBP2024-06-30
5,015 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
507,538 GBP2024-06-30
613,986 GBP2023-06-30
More than five year, Non-current
507,538 GBP2024-06-30
Bank Borrowings
Secured
507,538 GBP2024-06-30
613,986 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,235 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,235 GBP2023-07-01 ~ 2024-06-30