Property, Plant & Equipment
2,162,010 GBP2023-06-30
2,218,885 GBP2022-06-30
Debtors
16,001 GBP2023-06-30
25,448 GBP2022-06-30
Cash at bank and in hand
51,234 GBP2023-06-30
109,526 GBP2022-06-30
Current Assets
67,235 GBP2023-06-30
134,974 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-22,115 GBP2023-06-30
-64,512 GBP2022-06-30
Net Current Assets/Liabilities
45,120 GBP2023-06-30
70,462 GBP2022-06-30
Total Assets Less Current Liabilities
2,207,130 GBP2023-06-30
2,289,347 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,064,244 GBP2023-06-30
-2,068,300 GBP2022-06-30
Net Assets/Liabilities
142,886 GBP2023-06-30
221,047 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
1,832,481 GBP2023-06-30
1,832,481 GBP2022-06-30
Retained earnings (accumulated losses)
-1,689,597 GBP2023-06-30
-1,611,436 GBP2022-06-30
Equity
142,886 GBP2023-06-30
221,047 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,828,821 GBP2022-06-30
Furniture and fittings
87,838 GBP2022-06-30
Computers
1,709 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,918,368 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
668,006 GBP2023-06-30
611,430 GBP2022-06-30
Furniture and fittings
86,643 GBP2023-06-30
86,344 GBP2022-06-30
Computers
1,709 GBP2023-06-30
1,709 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756,358 GBP2023-06-30
699,483 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
56,576 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
299 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,875 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,160,815 GBP2023-06-30
2,217,391 GBP2022-06-30
Furniture and fittings
1,195 GBP2023-06-30
1,494 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
16,001 GBP2023-06-30
25,448 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,500 GBP2023-06-30
7,000 GBP2022-06-30
Other Creditors
Current
11,622 GBP2023-06-30
51,665 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,993 GBP2023-06-30
5,847 GBP2022-06-30
Creditors
Current
22,115 GBP2023-06-30
64,512 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
2,064,244 GBP2023-06-30
2,068,300 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
0 GBP2022-06-30