Property, Plant & Equipment
5,107,462 GBP2024-06-30
4,082,119 GBP2023-06-30
Debtors
Current
709,326 GBP2024-06-30
705,948 GBP2023-06-30
Cash at bank and in hand
10,724 GBP2024-06-30
47,521 GBP2023-06-30
Current Assets
720,050 GBP2024-06-30
753,469 GBP2023-06-30
Net Current Assets/Liabilities
65,548 GBP2024-06-30
100,621 GBP2023-06-30
Total Assets Less Current Liabilities
5,173,010 GBP2024-06-30
4,182,740 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,778,791 GBP2023-06-30
Net Assets/Liabilities
2,822,137 GBP2024-06-30
2,023,879 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,105,935 GBP2024-06-30
4,080,321 GBP2023-06-30
Furniture and fittings
44,692 GBP2024-06-30
44,692 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,150,627 GBP2024-06-30
4,125,013 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,025,614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,165 GBP2024-06-30
42,894 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,165 GBP2024-06-30
42,894 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,105,935 GBP2024-06-30
Furniture and fittings
1,527 GBP2024-06-30
1,798 GBP2023-06-30
Land and buildings, Owned/Freehold
4,080,321 GBP2023-06-30
Amounts Owed By Related Parties
699,324 GBP2024-06-30
699,324 GBP2023-06-30
Other Debtors
880 GBP2024-06-30
Prepayments
7,422 GBP2024-06-30
6,624 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
709,326 GBP2024-06-30
705,948 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,800 GBP2024-06-30
6,654 GBP2023-06-30
Non-current, Amounts falling due after one year
1,778,791 GBP2023-06-30
Bank Borrowings
Non-current
1,775,729 GBP2024-06-30
1,778,791 GBP2023-06-30
Current
6,800 GBP2024-06-30
6,654 GBP2023-06-30