Property, Plant & Equipment
1,250,000 GBP2023-06-30
1,250,000 GBP2022-06-30
Debtors
17,593 GBP2023-06-30
19,113 GBP2022-06-30
Cash at bank and in hand
16,611 GBP2023-06-30
494,322 GBP2022-06-30
Current Assets
34,204 GBP2023-06-30
513,435 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-417,157 GBP2023-06-30
-858,415 GBP2022-06-30
Net Current Assets/Liabilities
-382,953 GBP2023-06-30
-344,980 GBP2022-06-30
Total Assets Less Current Liabilities
867,047 GBP2023-06-30
905,020 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-659,728 GBP2023-06-30
-697,725 GBP2022-06-30
Net Assets/Liabilities
207,319 GBP2023-06-30
207,295 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Revaluation reserve
715,327 GBP2023-06-30
715,327 GBP2022-06-30
Retained earnings (accumulated losses)
-508,018 GBP2023-06-30
-508,042 GBP2022-06-30
Equity
207,319 GBP2023-06-30
207,295 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,250,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,250,000 GBP2023-06-30
1,250,000 GBP2022-06-30
Amounts Owed By Related Parties
17,593 GBP2023-06-30
Current
19,113 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
41,812 GBP2023-06-30
43,950 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,980 GBP2023-06-30
942 GBP2022-06-30
Amounts owed to group undertakings
Current
261,852 GBP2023-06-30
659,070 GBP2022-06-30
Other Taxation & Social Security Payable
Current
69,674 GBP2023-06-30
121,400 GBP2022-06-30
Other Creditors
Current
40,839 GBP2023-06-30
33,053 GBP2022-06-30
Creditors
Current
417,157 GBP2023-06-30
858,415 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
659,728 GBP2023-06-30
697,725 GBP2022-06-30