Property, Plant & Equipment
2,313,173 GBP2023-06-30
2,309,287 GBP2022-06-30
Debtors
Current
279,456 GBP2023-06-30
282,225 GBP2022-06-30
Cash at bank and in hand
83,569 GBP2023-06-30
70,996 GBP2022-06-30
Current Assets
363,025 GBP2023-06-30
353,221 GBP2022-06-30
Net Current Assets/Liabilities
-193,383 GBP2023-06-30
-210,430 GBP2022-06-30
Total Assets Less Current Liabilities
2,119,790 GBP2023-06-30
2,098,857 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-765,531 GBP2023-06-30
-770,235 GBP2022-06-30
Net Assets/Liabilities
1,219,905 GBP2023-06-30
1,194,268 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,312,630 GBP2023-06-30
2,308,648 GBP2022-06-30
Furniture and fittings
3,844 GBP2023-06-30
3,844 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,316,474 GBP2023-06-30
2,312,492 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,301 GBP2023-06-30
3,205 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,301 GBP2023-06-30
3,205 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,312,630 GBP2023-06-30
2,308,648 GBP2022-06-30
Furniture and fittings
543 GBP2023-06-30
639 GBP2022-06-30
Amounts Owed By Related Parties
279,456 GBP2023-06-30
279,456 GBP2022-06-30
Prepayments
2,769 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,728 GBP2023-06-30
4,611 GBP2022-06-30
Trade Creditors/Trade Payables
14 GBP2023-06-30
6,359 GBP2022-06-30
Taxation/Social Security Payable
6,811 GBP2023-06-30
9,511 GBP2022-06-30
Accrued Liabilities
3,158 GBP2023-06-30
2,160 GBP2022-06-30
Other Creditors
541,697 GBP2023-06-30
541,010 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
765,531 GBP2023-06-30
770,235 GBP2022-06-30
Bank Borrowings
Non-current
765,531 GBP2023-06-30
770,235 GBP2022-06-30
Current
4,728 GBP2023-06-30
4,611 GBP2022-06-30