Average Number of Employees
72022-06-02 ~ 2023-06-01
52021-06-02 ~ 2022-06-01
Property, Plant & Equipment
42,100 GBP2023-06-01
45,064 GBP2022-06-01
Fixed Assets
42,100 GBP2023-06-01
45,064 GBP2022-06-01
Cash at bank and in hand
3,169 GBP2023-06-01
18,986 GBP2022-06-01
Current Assets
3,169 GBP2023-06-01
18,986 GBP2022-06-01
Creditors
Current, Amounts falling due within one year
-1,715 GBP2023-06-01
-1,637 GBP2022-06-01
Net Current Assets/Liabilities
1,454 GBP2023-06-01
17,349 GBP2022-06-01
Total Assets Less Current Liabilities
43,554 GBP2023-06-01
62,413 GBP2022-06-01
Creditors
Non-current, Amounts falling due after one year
-254,506 GBP2023-06-01
-270,339 GBP2022-06-01
Net Assets/Liabilities
-210,952 GBP2023-06-01
-207,926 GBP2022-06-01
Equity
Called up share capital
8 GBP2023-06-01
8 GBP2022-06-01
Retained earnings (accumulated losses)
-210,960 GBP2023-06-01
-207,934 GBP2022-06-01
Equity
-210,952 GBP2023-06-01
-207,926 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
Buildings
242,134 GBP2023-06-01
242,134 GBP2022-06-01
Plant and equipment
1,500 GBP2023-06-01
1,500 GBP2022-06-01
Furniture and fittings
10,614 GBP2023-06-01
10,614 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
254,248 GBP2023-06-01
254,248 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
732 GBP2022-06-01
Furniture and fittings
10,582 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
209,184 GBP2022-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
154 GBP2022-06-02 ~ 2023-06-01
Furniture and fittings, Owned/Freehold
4 GBP2022-06-02 ~ 2023-06-01
Owned/Freehold
2,964 GBP2022-06-02 ~ 2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
886 GBP2023-06-01
Furniture and fittings
10,586 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,148 GBP2023-06-01
Property, Plant & Equipment
Buildings
41,458 GBP2023-06-01
44,264 GBP2022-06-01
Plant and equipment
614 GBP2023-06-01
768 GBP2022-06-01
Furniture and fittings
28 GBP2023-06-01
32 GBP2022-06-01
Accrued Liabilities/Deferred Income
Current
1,715 GBP2023-06-01
1,637 GBP2022-06-01
Creditors
Current
1,715 GBP2023-06-01
1,637 GBP2022-06-01
Other Remaining Borrowings
Non-current
244,510 GBP2023-06-01
259,510 GBP2022-06-01
Creditors
Non-current
254,506 GBP2023-06-01
270,339 GBP2022-06-01
Total Borrowings
244,510 GBP2023-06-01
259,510 GBP2022-06-01