Property, Plant & Equipment
1,530,481 GBP2024-06-30
1,555,536 GBP2023-06-30
Fixed Assets
1,530,481 GBP2024-06-30
1,555,536 GBP2023-06-30
Trade Debtors/Trade Receivables
46,020 GBP2024-06-30
33,707 GBP2023-06-30
Cash at bank and in hand
37 GBP2024-06-30
500 GBP2023-06-30
Current Assets
46,057 GBP2024-06-30
34,207 GBP2023-06-30
Net Current Assets/Liabilities
-599,464 GBP2024-06-30
Total Assets Less Current Liabilities
931,017 GBP2024-06-30
947,779 GBP2023-06-30
Net Assets/Liabilities
495,315 GBP2024-06-30
499,330 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
363,421 GBP2024-06-30
363,421 GBP2023-06-30
Retained earnings (accumulated losses)
131,892 GBP2024-06-30
135,907 GBP2023-06-30
Equity
495,315 GBP2024-06-30
499,330 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,554,187 GBP2024-06-30
1,574,048 GBP2023-06-30
Buildings
1,500,001 GBP2024-06-30
1,500,001 GBP2023-06-30
Property, Plant & Equipment - Disposals
-19,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,706 GBP2024-06-30
18,512 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,966 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Buildings
1,500,001 GBP2024-06-30
1,500,001 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,809 GBP2024-06-30
2,354 GBP2023-06-30
Other Debtors
Amounts falling due within one year
31,211 GBP2024-06-30
31,353 GBP2023-06-30
Debtors
Amounts falling due within one year
46,020 GBP2024-06-30
33,707 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,203 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,817 GBP2024-06-30
23,068 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,343 GBP2024-06-30
Other Creditors
Amounts falling due within one year
236,103 GBP2024-06-30
256,519 GBP2023-06-30
Amounts falling due after one year
11,559 GBP2024-06-30
35,317 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30