Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,891,472 GBP2024-06-30
2,892,182 GBP2023-06-30
Cash at bank and in hand
6,935 GBP2023-06-30
Creditors
Amounts falling due within one year
-161,459 GBP2024-06-30
-156,179 GBP2023-06-30
Net Current Assets/Liabilities
161,459 GBP2024-06-30
163,114 GBP2023-06-30
Total Assets Less Current Liabilities
3,052,931 GBP2024-06-30
3,055,296 GBP2023-06-30
Creditors
Amounts falling due after one year
2,039,401 GBP2024-06-30
2,054,043 GBP2023-06-30
Net Assets/Liabilities
1,013,530 GBP2024-06-30
1,001,253 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
600,000 GBP2024-06-30
600,000 GBP2023-06-30
Retained earnings (accumulated losses)
413,430 GBP2024-06-30
401,153 GBP2023-06-30
Equity
1,013,530 GBP2024-06-30
1,001,253 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,890,006 GBP2024-06-30
Furniture and fittings
18,277 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,908,283 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,811 GBP2024-06-30
16,101 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,811 GBP2024-06-30
16,101 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,890,006 GBP2024-06-30
2,890,006 GBP2023-06-30
Furniture and fittings
1,466 GBP2024-06-30
2,176 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,999 GBP2024-06-30
1,198 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
11,279 GBP2024-06-30
7,903 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-178,737 GBP2024-06-30
-165,280 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,953,134 GBP2024-06-30
1,959,405 GBP2023-06-30
Other Creditors
Amounts falling due after one year
86,267 GBP2024-06-30
94,638 GBP2023-06-30