Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
592,638 GBP2023-06-30
608,327 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,689 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
592,638 GBP2023-06-30
608,327 GBP2022-06-30
Property, Plant & Equipment
592,638 GBP2023-06-30
608,327 GBP2022-06-30
Debtors
48,499 GBP2023-06-30
49,600 GBP2022-06-30
Cash at bank and in hand
2,079 GBP2023-06-30
2,126 GBP2022-06-30
Current Assets
50,578 GBP2023-06-30
51,726 GBP2022-06-30
Creditors
Amounts falling due within one year
155,118 GBP2023-06-30
177,202 GBP2022-06-30
Net Current Assets/Liabilities
104,540 GBP2023-06-30
125,476 GBP2022-06-30
Total Assets Less Current Liabilities
488,098 GBP2023-06-30
482,851 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
157,346 GBP2023-06-30
160,917 GBP2022-06-30
Net Assets/Liabilities
330,752 GBP2023-06-30
321,934 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
330,652 GBP2023-06-30
321,834 GBP2022-06-30
Equity
330,752 GBP2023-06-30
321,934 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
592,638 GBP2023-06-30
608,327 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,689 GBP2022-07-01 ~ 2023-06-30
Other Debtors
48,499 GBP2023-06-30
49,600 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,589 GBP2023-06-30
40,488 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,599 GBP2023-06-30
24,133 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
6,708 GBP2023-06-30
7,555 GBP2022-06-30
Other Creditors
Amounts falling due within one year
85,222 GBP2023-06-30
105,026 GBP2022-06-30