Property, Plant & Equipment
59,472 GBP2024-06-30
68,989 GBP2023-06-30
Debtors
5,781 GBP2024-06-30
4,592 GBP2023-06-30
Cash at bank and in hand
3,218 GBP2024-06-30
9,969 GBP2023-06-30
Current Assets
15,499 GBP2024-06-30
21,061 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-323,836 GBP2024-06-30
-289,621 GBP2023-06-30
Net Current Assets/Liabilities
-308,337 GBP2024-06-30
-268,560 GBP2023-06-30
Total Assets Less Current Liabilities
-248,865 GBP2024-06-30
-199,571 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-248,867 GBP2024-06-30
-199,573 GBP2023-06-30
Equity
-248,865 GBP2024-06-30
-199,571 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
16,700 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,700 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,655 GBP2024-06-30
63,655 GBP2023-06-30
Other
92,209 GBP2024-06-30
97,829 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
155,864 GBP2024-06-30
161,484 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-5,620 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,620 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,024 GBP2024-06-30
12,659 GBP2023-06-30
Other
77,368 GBP2024-06-30
79,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,392 GBP2024-06-30
92,494 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,365 GBP2023-07-01 ~ 2024-06-30
Other
2,936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-5,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
44,631 GBP2024-06-30
50,995 GBP2023-06-30
Other
14,841 GBP2024-06-30
17,994 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
704 GBP2024-06-30
2,105 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,077 GBP2024-06-30
2,487 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,781 GBP2024-06-30
4,592 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,395 GBP2024-06-30
12,451 GBP2023-06-30
Amounts owed to group undertakings
Current
175,124 GBP2024-06-30
141,624 GBP2023-06-30
Other Taxation & Social Security Payable
Current
124 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
136,193 GBP2024-06-30
135,546 GBP2023-06-30
Creditors
Current
323,836 GBP2024-06-30
289,621 GBP2023-06-30