Average Number of Employees
62023-06-02 ~ 2024-06-01
72022-06-02 ~ 2023-06-01
Property, Plant & Equipment
39,157 GBP2024-06-01
42,100 GBP2023-06-01
Fixed Assets
39,157 GBP2024-06-01
42,100 GBP2023-06-01
Cash at bank and in hand
2,383 GBP2024-06-01
3,169 GBP2023-06-01
Current Assets
2,383 GBP2024-06-01
3,169 GBP2023-06-01
Creditors
Current, Amounts falling due within one year
-1,835 GBP2024-06-01
-1,715 GBP2023-06-01
Net Current Assets/Liabilities
548 GBP2024-06-01
1,454 GBP2023-06-01
Total Assets Less Current Liabilities
39,705 GBP2024-06-01
43,554 GBP2023-06-01
Creditors
Non-current, Amounts falling due after one year
-254,506 GBP2023-06-01
Net Assets/Liabilities
-213,968 GBP2024-06-01
-210,952 GBP2023-06-01
Equity
Called up share capital
8 GBP2024-06-01
8 GBP2023-06-01
Retained earnings (accumulated losses)
-213,976 GBP2024-06-01
-210,960 GBP2023-06-01
Equity
-213,968 GBP2024-06-01
-210,952 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Buildings
242,134 GBP2024-06-01
242,134 GBP2023-06-01
Plant and equipment
1,500 GBP2024-06-01
1,500 GBP2023-06-01
Furniture and fittings
10,614 GBP2024-06-01
10,614 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
254,248 GBP2024-06-01
254,248 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
886 GBP2023-06-01
Furniture and fittings
10,586 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
212,148 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
123 GBP2023-06-02 ~ 2024-06-01
Furniture and fittings, Owned/Freehold
14 GBP2023-06-02 ~ 2024-06-01
Owned/Freehold
2,943 GBP2023-06-02 ~ 2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,009 GBP2024-06-01
Furniture and fittings
10,600 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,091 GBP2024-06-01
Property, Plant & Equipment
Buildings
38,652 GBP2024-06-01
41,458 GBP2023-06-01
Plant and equipment
491 GBP2024-06-01
614 GBP2023-06-01
Furniture and fittings
14 GBP2024-06-01
28 GBP2023-06-01
Trade Creditors/Trade Payables
Current
174 GBP2024-06-01
Accrued Liabilities/Deferred Income
Current
1,661 GBP2024-06-01
1,715 GBP2023-06-01
Creditors
Current
1,835 GBP2024-06-01
1,715 GBP2023-06-01
Other Remaining Borrowings
Non-current
244,510 GBP2024-06-01
244,510 GBP2023-06-01
Creditors
Non-current
253,673 GBP2024-06-01
254,506 GBP2023-06-01
Total Borrowings
244,510 GBP2024-06-01
244,510 GBP2023-06-01