Property, Plant & Equipment
952,346 GBP2024-06-30
953,128 GBP2023-06-30
Fixed Assets
952,346 GBP2024-06-30
953,128 GBP2023-06-30
Creditors
-505,646 GBP2024-06-30
-511,580 GBP2023-06-30
Net Current Assets/Liabilities
-505,646 GBP2024-06-30
-511,580 GBP2023-06-30
Total Assets Less Current Liabilities
446,700 GBP2024-06-30
441,548 GBP2023-06-30
Creditors
Non-current
-94,020 GBP2024-06-30
-154,559 GBP2023-06-30
Net Assets/Liabilities
352,680 GBP2024-06-30
286,989 GBP2023-06-30
Equity
Called up share capital
10,200 GBP2024-06-30
10,200 GBP2023-06-30
Revaluation reserve
663,773 GBP2024-06-30
663,773 GBP2023-06-30
Retained earnings (accumulated losses)
-321,293 GBP2024-06-30
-386,984 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
6,132 GBP2024-06-30
6,132 GBP2023-06-30
Other
6,131 GBP2024-06-30
6,131 GBP2023-06-30
Intangible Assets - Gross Cost
12,263 GBP2024-06-30
12,263 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,132 GBP2024-06-30
6,132 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,263 GBP2024-06-30
12,263 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
953,916 GBP2023-06-30
Plant and equipment
80,500 GBP2024-06-30
80,500 GBP2023-06-30
Motor vehicles
147,175 GBP2024-06-30
147,175 GBP2023-06-30
Furniture and fittings
148,139 GBP2024-06-30
148,139 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,329,730 GBP2024-06-30
1,329,730 GBP2023-06-30
Land and buildings, Owned/Freehold
953,916 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,500 GBP2024-06-30
80,500 GBP2023-06-30
Motor vehicles
144,829 GBP2024-06-30
144,047 GBP2023-06-30
Furniture and fittings
148,139 GBP2024-06-30
148,139 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,384 GBP2024-06-30
376,602 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,916 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
950,000 GBP2024-06-30
Motor vehicles
2,346 GBP2024-06-30
3,128 GBP2023-06-30
Owned/Freehold, Land and buildings
950,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
66,017 GBP2024-06-30
66,167 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,758 GBP2024-06-30
15,455 GBP2023-06-30
Amounts owed to group undertakings
Current
430,871 GBP2024-06-30
429,958 GBP2023-06-30
Creditors
Current
505,646 GBP2024-06-30
511,580 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
94,020 GBP2024-06-30
154,559 GBP2023-06-30