Property, Plant & Equipment
2,105,195 GBP2024-06-30
2,162,010 GBP2023-06-30
Debtors
16,699 GBP2024-06-30
16,001 GBP2023-06-30
Cash at bank and in hand
69,599 GBP2024-06-30
51,234 GBP2023-06-30
Current Assets
86,298 GBP2024-06-30
67,235 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,115 GBP2023-06-30
Net Current Assets/Liabilities
56,301 GBP2024-06-30
45,120 GBP2023-06-30
Total Assets Less Current Liabilities
2,161,496 GBP2024-06-30
2,207,130 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,064,244 GBP2023-06-30
Net Assets/Liabilities
102,808 GBP2024-06-30
142,886 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
1,832,481 GBP2024-06-30
1,832,481 GBP2023-06-30
Retained earnings (accumulated losses)
-1,729,675 GBP2024-06-30
-1,689,597 GBP2023-06-30
Equity
102,808 GBP2024-06-30
142,886 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,828,821 GBP2023-06-30
Furniture and fittings
87,838 GBP2023-06-30
Computers
1,709 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,918,368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
668,006 GBP2023-06-30
Furniture and fittings
86,882 GBP2024-06-30
86,643 GBP2023-06-30
Computers
1,709 GBP2024-06-30
1,709 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813,173 GBP2024-06-30
756,358 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
56,576 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
239 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
956 GBP2024-06-30
1,195 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,699 GBP2024-06-30
16,001 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Other Creditors
Current
19,614 GBP2024-06-30
11,622 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,883 GBP2024-06-30
4,993 GBP2023-06-30
Creditors
Current
29,997 GBP2024-06-30
22,115 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,058,688 GBP2024-06-30
2,064,244 GBP2023-06-30