Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
41,186 GBP2024-06-30
44,488 GBP2023-06-30
Total Inventories
200 GBP2024-06-30
200 GBP2023-06-30
Debtors
981 GBP2024-06-30
3,216 GBP2023-06-30
Cash at bank and in hand
3,179 GBP2024-06-30
3,049 GBP2023-06-30
Current Assets
4,360 GBP2024-06-30
6,465 GBP2023-06-30
Creditors
Amounts falling due within one year
4,320 GBP2024-06-30
2,690 GBP2023-06-30
Net Current Assets/Liabilities
40 GBP2024-06-30
3,775 GBP2023-06-30
Total Assets Less Current Liabilities
41,226 GBP2024-06-30
48,263 GBP2023-06-30
Net Assets/Liabilities
41,226 GBP2024-06-30
48,263 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
41,126 GBP2024-06-30
48,163 GBP2023-06-30
Equity
41,226 GBP2024-06-30
48,263 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
123,744 GBP2024-06-30
Plant and equipment
166,639 GBP2024-06-30
Furniture and fittings
4,821 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
295,204 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,559 GBP2024-06-30
80,506 GBP2023-06-30
Plant and equipment
165,784 GBP2024-06-30
165,572 GBP2023-06-30
Furniture and fittings
4,675 GBP2024-06-30
4,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,018 GBP2024-06-30
250,716 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,053 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
212 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
37 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
40,185 GBP2024-06-30
43,238 GBP2023-06-30
Plant and equipment
855 GBP2024-06-30
1,067 GBP2023-06-30
Furniture and fittings
146 GBP2024-06-30
183 GBP2023-06-30
Trade Debtors/Trade Receivables
981 GBP2024-06-30
3,216 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
259 GBP2024-06-30
409 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,766 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,295 GBP2024-06-30
2,281 GBP2023-06-30