Property, Plant & Equipment
2,435,332 GBP2024-06-30
2,439,128 GBP2023-06-30
Debtors
20,396 GBP2024-06-30
16,351 GBP2023-06-30
Net Current Assets/Liabilities
-566,597 GBP2024-06-30
-649,394 GBP2023-06-30
Total Assets Less Current Liabilities
1,868,735 GBP2024-06-30
1,789,734 GBP2023-06-30
Net Assets/Liabilities
1,617,039 GBP2024-06-30
1,547,128 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
240,264 GBP2024-06-30
170,353 GBP2023-06-30
Equity
1,617,039 GBP2024-06-30
1,547,128 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,425,000 GBP2024-06-30
2,425,000 GBP2023-06-30
Plant and equipment
98,715 GBP2024-06-30
98,715 GBP2023-06-30
Vehicles
908 GBP2024-06-30
908 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,524,623 GBP2024-06-30
2,524,623 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,760 GBP2024-06-30
85,191 GBP2023-06-30
Vehicles
531 GBP2024-06-30
304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,291 GBP2024-06-30
85,495 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,569 GBP2023-07-01 ~ 2024-06-30
Vehicles
227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,425,000 GBP2024-06-30
2,425,000 GBP2023-06-30
Plant and equipment
9,955 GBP2024-06-30
13,524 GBP2023-06-30
Vehicles
377 GBP2024-06-30
604 GBP2023-06-30
Trade Debtors/Trade Receivables
1,893 GBP2024-06-30
302 GBP2023-06-30
Other Debtors
18,503 GBP2024-06-30
16,049 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,939 GBP2024-06-30
2,802 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
531,030 GBP2024-06-30
595,831 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,719 GBP2024-06-30
1,858 GBP2023-06-30
Other Creditors
Amounts falling due within one year
30,305 GBP2024-06-30
65,254 GBP2023-06-30
Equity
Revaluation reserve
1,375,775 GBP2024-06-30
1,375,775 GBP2023-06-30
1,375,775 GBP2022-06-30