Average Number of Employees
02023-07-01 ~ 2024-03-31
Profit/Loss
8,819 GBP2023-07-01 ~ 2024-03-31
8,818 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
592,638 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
592,638 GBP2024-03-31
592,638 GBP2023-06-30
Administrative Expenses
37,172 GBP2023-07-01 ~ 2024-03-31
37,173 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
17,150 GBP2023-07-01 ~ 2024-03-31
17,149 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
3,120 GBP2023-07-01 ~ 2024-03-31
3,120 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
14,030 GBP2023-07-01 ~ 2024-03-31
14,029 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,211 GBP2023-07-01 ~ 2024-03-31
5,211 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
8,819 GBP2023-07-01 ~ 2024-03-31
8,818 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
339,471 GBP2024-03-31
330,652 GBP2023-06-30
321,834 GBP2022-06-30
Property, Plant & Equipment
592,638 GBP2024-03-31
592,638 GBP2023-06-30
Debtors
48,499 GBP2024-03-31
48,499 GBP2023-06-30
Cash at bank and in hand
2,079 GBP2024-03-31
2,079 GBP2023-06-30
Current Assets
50,578 GBP2024-03-31
50,578 GBP2023-06-30
Creditors
Amounts falling due within one year
146,299 GBP2024-03-31
155,118 GBP2023-06-30
Net Current Assets/Liabilities
95,721 GBP2024-03-31
104,540 GBP2023-06-30
Total Assets Less Current Liabilities
496,917 GBP2024-03-31
488,098 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
157,346 GBP2024-03-31
157,346 GBP2023-06-30
Net Assets/Liabilities
339,571 GBP2024-03-31
330,752 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Equity
339,571 GBP2024-03-31
330,752 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
592,638 GBP2024-03-31
Other Debtors
48,499 GBP2024-03-31
48,499 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,589 GBP2024-03-31
39,589 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,598 GBP2024-03-31
23,599 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,708 GBP2024-03-31
6,708 GBP2023-06-30
Other Creditors
Amounts falling due within one year
76,404 GBP2024-03-31
85,222 GBP2023-06-30