Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,801,041 GBP2023-06-30
1,801,387 GBP2022-06-30
Debtors
1,066,619 GBP2023-06-30
1,092,846 GBP2022-06-30
Cash at bank and in hand
166 GBP2022-06-30
Current Assets
1,066,619 GBP2023-06-30
1,093,012 GBP2022-06-30
Creditors
Amounts falling due within one year
12,582 GBP2023-06-30
18,553 GBP2022-06-30
Net Current Assets/Liabilities
1,054,037 GBP2023-06-30
1,074,459 GBP2022-06-30
Total Assets Less Current Liabilities
2,855,078 GBP2023-06-30
2,875,846 GBP2022-06-30
Creditors
Amounts falling due after one year
1,112,342 GBP2023-06-30
1,134,718 GBP2022-06-30
Net Assets/Liabilities
1,674,736 GBP2023-06-30
1,673,128 GBP2022-06-30
Equity
Called up share capital
995,001 GBP2023-06-30
995,001 GBP2022-06-30
Revaluation reserve
731,345 GBP2023-06-30
731,345 GBP2022-06-30
Retained earnings (accumulated losses)
-51,610 GBP2023-06-30
-53,218 GBP2022-06-30
Equity
1,674,736 GBP2023-06-30
1,673,128 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2023-06-30
Office equipment
5,793 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,805,793 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,752 GBP2023-06-30
4,406 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,752 GBP2023-06-30
4,406 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
346 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,800,000 GBP2023-06-30
1,800,000 GBP2022-06-30
Office equipment
1,041 GBP2023-06-30
1,387 GBP2022-06-30
Amounts owed by group undertakings and participating interests
1,066,619 GBP2023-06-30
1,092,846 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
553 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
63 GBP2023-06-30
5,574 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
600 GBP2023-06-30
326 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,522 GBP2023-06-30
6,810 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,112,342 GBP2023-06-30
1,134,718 GBP2022-06-30