Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,130,702 GBP2024-06-30
1,130,826 GBP2023-06-30
Fixed Assets
1,130,702 GBP2024-06-30
1,130,826 GBP2023-06-30
Debtors
4,286 GBP2024-06-30
395 GBP2023-06-30
Current assets - Investments
10,000 GBP2024-06-30
Cash at bank and in hand
38,348 GBP2024-06-30
53,267 GBP2023-06-30
Current Assets
52,634 GBP2024-06-30
53,662 GBP2023-06-30
Net Current Assets/Liabilities
41,397 GBP2024-06-30
39,070 GBP2023-06-30
Total Assets Less Current Liabilities
1,172,099 GBP2024-06-30
1,169,896 GBP2023-06-30
Creditors
Amounts falling due after one year
-34,694 GBP2023-06-30
Net Assets/Liabilities
1,071,487 GBP2024-06-30
1,030,598 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
697,120 GBP2024-06-30
697,120 GBP2023-06-30
Retained earnings (accumulated losses)
374,267 GBP2024-06-30
333,378 GBP2023-06-30
Equity
1,071,487 GBP2024-06-30
1,030,598 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,130,000 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,134,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,298 GBP2024-06-30
3,174 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,298 GBP2024-06-30
3,174 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,130,000 GBP2024-06-30
1,130,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
702 GBP2024-06-30
826 GBP2023-06-30
Other Debtors
4,286 GBP2024-06-30
395 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
8,752 GBP2024-06-30
12,107 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,485 GBP2024-06-30
2,485 GBP2023-06-30
Amounts falling due after one year
34,694 GBP2023-06-30