Property, Plant & Equipment
1,883,636 GBP2024-06-30
1,883,732 GBP2023-06-30
Debtors
7,861 GBP2024-06-30
6,786 GBP2023-06-30
Cash at bank and in hand
30,324 GBP2024-06-30
12,089 GBP2023-06-30
Current Assets
38,185 GBP2024-06-30
18,875 GBP2023-06-30
Creditors
Current
182,970 GBP2024-06-30
169,823 GBP2023-06-30
Net Current Assets/Liabilities
-144,785 GBP2024-06-30
-150,948 GBP2023-06-30
Total Assets Less Current Liabilities
1,738,851 GBP2024-06-30
1,732,784 GBP2023-06-30
Creditors
Non-current
819,415 GBP2024-06-30
860,228 GBP2023-06-30
Net Assets/Liabilities
919,436 GBP2024-06-30
872,556 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
919,336 GBP2024-06-30
872,456 GBP2023-06-30
Equity
919,436 GBP2024-06-30
872,556 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,883,252 GBP2023-06-30
Plant and equipment
1,034 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,884,286 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
650 GBP2024-06-30
554 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650 GBP2024-06-30
554 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,883,252 GBP2024-06-30
1,883,252 GBP2023-06-30
Plant and equipment
384 GBP2024-06-30
480 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
555 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,306 GBP2024-06-30
Current, Amounts falling due within one year
6,786 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,861 GBP2024-06-30
Current, Amounts falling due within one year
6,786 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,197 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,325 GBP2024-06-30
32,542 GBP2023-06-30
Other Creditors
Current
130,645 GBP2024-06-30
126,084 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,801 GBP2024-06-30
19,926 GBP2023-06-30
Other Creditors
Non-current
808,614 GBP2024-06-30
840,302 GBP2023-06-30