Property, Plant & Equipment
875,317 GBP2024-06-30
875,690 GBP2023-06-30
Debtors
34,247 GBP2024-06-30
27,927 GBP2023-06-30
Cash at bank and in hand
73,066 GBP2024-06-30
104,796 GBP2023-06-30
Current Assets
107,313 GBP2024-06-30
132,723 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-201,310 GBP2024-06-30
Net Current Assets/Liabilities
-93,997 GBP2024-06-30
-90,007 GBP2023-06-30
Total Assets Less Current Liabilities
781,320 GBP2024-06-30
785,683 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Revaluation reserve
255,824 GBP2024-06-30
255,824 GBP2023-06-30
Retained earnings (accumulated losses)
525,346 GBP2024-06-30
529,709 GBP2023-06-30
Equity
781,320 GBP2024-06-30
785,683 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
875,000 GBP2023-06-30
Other
10,591 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
885,591 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
10,274 GBP2024-06-30
9,901 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,274 GBP2024-06-30
9,901 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
875,000 GBP2024-06-30
875,000 GBP2023-06-30
Other
317 GBP2024-06-30
690 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
27,024 GBP2024-06-30
21,226 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,223 GBP2024-06-30
6,701 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,247 GBP2024-06-30
Amounts falling due within one year, Current
27,927 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
40 GBP2023-06-30
Corporation Tax Payable
Current
6,316 GBP2024-06-30
11,779 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,675 GBP2024-06-30
5,210 GBP2023-06-30
Other Creditors
Current
190,319 GBP2024-06-30
205,701 GBP2023-06-30
Creditors
Current
201,310 GBP2024-06-30
222,730 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30