Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
1,267,791 GBP2023-06-30
1,259,990 GBP2022-06-30
Fixed Assets - Investments
500 GBP2023-06-30
500 GBP2022-06-30
Fixed Assets
1,268,291 GBP2023-06-30
1,260,490 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
63,614 GBP2023-06-30
93,222 GBP2022-06-30
Cash at bank and in hand
336,786 GBP2023-06-30
337,426 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
400,400 GBP2023-06-30
430,648 GBP2022-06-30
Creditors
Amounts falling due within one year
-126,761 GBP2023-06-30
-144,851 GBP2022-06-30
Net Current Assets/Liabilities
273,639 GBP2023-06-30
285,797 GBP2022-06-30
Total Assets Less Current Liabilities
1,541,930 GBP2023-06-30
1,546,287 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
1,538,731 GBP2023-06-30
1,544,609 GBP2022-06-30
Equity
Called up share capital
7,640 GBP2023-06-30
7,640 GBP2022-06-30
Share premium
10,860 GBP2023-06-30
10,860 GBP2022-06-30
Revaluation reserve
467,247 GBP2023-06-30
467,247 GBP2022-06-30
Retained earnings (accumulated losses)
1,051,624 GBP2023-06-30
1,057,502 GBP2022-06-30
Equity
1,538,731 GBP2023-06-30
1,544,609 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
1,318,543 GBP2023-06-30
1,307,404 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,752 GBP2023-06-30
47,414 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,338 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Debtors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-07-01 ~ 2023-06-30