Property, Plant & Equipment
1,709,845 GBP2024-06-30
1,711,668 GBP2023-06-30
Fixed Assets
1,709,845 GBP2024-06-30
1,711,668 GBP2023-06-30
Cash at bank and in hand
182,276 GBP2024-06-30
182,851 GBP2023-06-30
Creditors
Amounts falling due within one year
-37,841 GBP2024-06-30
-33,064 GBP2023-06-30
Net Current Assets/Liabilities
144,435 GBP2024-06-30
149,787 GBP2023-06-30
Total Assets Less Current Liabilities
1,854,280 GBP2024-06-30
1,861,455 GBP2023-06-30
Creditors
Amounts falling due after one year
-547,520 GBP2024-06-30
-547,520 GBP2023-06-30
Net Assets/Liabilities
1,306,760 GBP2024-06-30
1,313,935 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
1,306,760 GBP2024-06-30
1,313,935 GBP2023-06-30
Equity
1,306,760 GBP2024-06-30
1,313,935 GBP2023-06-30
Wages/Salaries
46,275 GBP2023-07-01 ~ 2024-06-30
31,992 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
2,167 GBP2023-07-01 ~ 2024-06-30
1,505 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
48,442 GBP2023-07-01 ~ 2024-06-30
33,497 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
102023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,693,431 GBP2024-06-30
1,693,431 GBP2023-06-30
Motor cars
14,500 GBP2024-06-30
14,500 GBP2023-06-30
Furniture and fittings
82,457 GBP2024-06-30
82,457 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,790,388 GBP2024-06-30
1,790,388 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,627 GBP2024-06-30
12,419 GBP2023-06-30
Furniture and fittings
67,916 GBP2024-06-30
66,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,543 GBP2024-06-30
78,720 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,693,431 GBP2024-06-30
1,693,431 GBP2023-06-30
Motor cars
1,873 GBP2024-06-30
2,081 GBP2023-06-30
Furniture and fittings
14,541 GBP2024-06-30
16,156 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
1,462,418 GBP2024-06-30
1,462,418 GBP2023-06-30