Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
327,095 GBP2024-06-30
327,173 GBP2023-06-30
Debtors
7 GBP2024-06-30
Cash at bank and in hand
493 GBP2024-06-30
65,048 GBP2023-06-30
Current Assets
500 GBP2024-06-30
65,048 GBP2023-06-30
Creditors
Amounts falling due within one year
12,626 GBP2024-06-30
13,133 GBP2023-06-30
Net Current Assets/Liabilities
-12,126 GBP2024-06-30
51,915 GBP2023-06-30
Total Assets Less Current Liabilities
314,969 GBP2024-06-30
379,088 GBP2023-06-30
Creditors
Amounts falling due after one year
234,449 GBP2024-06-30
232,909 GBP2023-06-30
Net Assets/Liabilities
80,520 GBP2024-06-30
146,179 GBP2023-06-30
Equity
Called up share capital
8 GBP2024-06-30
8 GBP2023-06-30
Retained earnings (accumulated losses)
80,512 GBP2024-06-30
146,171 GBP2023-06-30
Equity
80,520 GBP2024-06-30
146,179 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
326,858 GBP2024-06-30
Furniture and fittings
13,390 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
340,248 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,153 GBP2024-06-30
13,075 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,153 GBP2024-06-30
13,075 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
326,858 GBP2024-06-30
326,858 GBP2023-06-30
Furniture and fittings
237 GBP2024-06-30
315 GBP2023-06-30
Other Debtors
7 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,042 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,426 GBP2024-06-30
8,327 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
280 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,200 GBP2024-06-30
1,484 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
234,449 GBP2024-06-30
232,909 GBP2023-06-30