Property, Plant & Equipment
738,952 GBP2023-06-29
764,735 GBP2022-06-29
Debtors
10,200 GBP2023-06-29
8,671 GBP2022-06-29
Cash at bank and in hand
4,162 GBP2023-06-29
72,458 GBP2022-06-29
Current Assets
22,262 GBP2023-06-29
86,788 GBP2022-06-29
Creditors
Current, Amounts falling due within one year
-251,394 GBP2023-06-29
-259,093 GBP2022-06-29
Net Current Assets/Liabilities
-229,132 GBP2023-06-29
-172,305 GBP2022-06-29
Total Assets Less Current Liabilities
509,820 GBP2023-06-29
592,430 GBP2022-06-29
Creditors
Non-current, Amounts falling due after one year
-19,217 GBP2023-06-29
-28,985 GBP2022-06-29
Net Assets/Liabilities
432,982 GBP2023-06-29
497,727 GBP2022-06-29
Equity
Called up share capital
0 GBP2023-06-29
0 GBP2022-06-29
Revaluation reserve
60,269 GBP2023-06-29
60,269 GBP2022-06-29
60,269 GBP2021-06-29
Other miscellaneous reserve
555,325 GBP2023-06-29
555,325 GBP2022-06-29
555,325 GBP2021-06-29
Retained earnings (accumulated losses)
-182,612 GBP2023-06-29
-117,867 GBP2022-06-29
-117,839 GBP2021-06-29
Equity
432,982 GBP2023-06-29
497,727 GBP2022-06-29
497,755 GBP2021-06-29
Profit/Loss
Retained earnings (accumulated losses)
-64,745 GBP2022-06-30 ~ 2023-06-29
19,972 GBP2021-06-30 ~ 2022-06-29
Profit/Loss
-64,745 GBP2022-06-30 ~ 2023-06-29
19,972 GBP2021-06-30 ~ 2022-06-29
Average Number of Employees
102022-06-30 ~ 2023-06-29
102021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
892,792 GBP2023-06-29
892,792 GBP2022-06-29
Other
149,731 GBP2023-06-29
140,470 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
1,042,523 GBP2023-06-29
1,033,262 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,736 GBP2023-06-29
157,412 GBP2022-06-29
Other
118,835 GBP2023-06-29
111,115 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,571 GBP2023-06-29
268,527 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,324 GBP2022-06-30 ~ 2023-06-29
Other
7,720 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,044 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Land and buildings
708,056 GBP2023-06-29
735,380 GBP2022-06-29
Other
30,896 GBP2023-06-29
29,355 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-29
7,236 GBP2022-06-29
Other Debtors
Amounts falling due within one year
10,200 GBP2023-06-29
1,435 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
10,200 GBP2023-06-29
8,671 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
10,649 GBP2023-06-29
10,649 GBP2022-06-29
Trade Creditors/Trade Payables
Current
69,373 GBP2023-06-29
65,019 GBP2022-06-29
Corporation Tax Payable
Current
129,193 GBP2023-06-29
93,537 GBP2022-06-29
Other Taxation & Social Security Payable
Current
19,590 GBP2023-06-29
44,788 GBP2022-06-29
Other Creditors
Current
22,589 GBP2023-06-29
45,100 GBP2022-06-29
Creditors
Current
251,394 GBP2023-06-29
259,093 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
19,217 GBP2023-06-29
28,985 GBP2022-06-29