Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,741,686 GBP2024-06-30
2,757,267 GBP2023-06-30
Debtors
Current
157,077 GBP2024-06-30
59,006 GBP2023-06-30
Cash at bank and in hand
83,732 GBP2024-06-30
116,584 GBP2023-06-30
Current Assets
240,809 GBP2024-06-30
175,590 GBP2023-06-30
Net Current Assets/Liabilities
150,680 GBP2024-06-30
145,738 GBP2023-06-30
Total Assets Less Current Liabilities
2,892,366 GBP2024-06-30
2,903,005 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-41,179 GBP2023-06-30
Net Assets/Liabilities
2,535,562 GBP2024-06-30
2,481,686 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,695,000 GBP2023-06-30
Furniture and fittings
4,647 GBP2024-06-30
4,647 GBP2023-06-30
Motor vehicles
80,885 GBP2024-06-30
80,885 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,780,532 GBP2024-06-30
2,780,532 GBP2023-06-30
Land and buildings, Owned/Freehold
2,695,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,434 GBP2024-06-30
3,029 GBP2023-06-30
Motor vehicles
35,412 GBP2024-06-30
20,236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,846 GBP2024-06-30
23,265 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,695,000 GBP2024-06-30
2,695,000 GBP2023-06-30
Furniture and fittings
1,213 GBP2024-06-30
1,618 GBP2023-06-30
Motor vehicles
45,473 GBP2024-06-30
60,649 GBP2023-06-30
Other Debtors
155,573 GBP2024-06-30
57,640 GBP2023-06-30
Prepayments
1,504 GBP2024-06-30
1,366 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
157,077 GBP2024-06-30
Amounts falling due within one year, Current
59,006 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
14,534 GBP2024-06-30
Non-current, Amounts falling due after one year
41,179 GBP2023-06-30