Average Number of Employees
402023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2024-06-30
Property, Plant & Equipment
735,675 GBP2024-06-30
752,218 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
2,076 GBP2024-06-30
6,751 GBP2023-06-30
Cash at bank and in hand
697 GBP2024-06-30
2,007 GBP2023-06-30
Current Assets
3,773 GBP2024-06-30
9,758 GBP2023-06-30
Creditors
Amounts falling due within one year
172,949 GBP2024-06-30
161,254 GBP2023-06-30
Net Current Assets/Liabilities
169,176 GBP2024-06-30
151,496 GBP2023-06-30
Total Assets Less Current Liabilities
566,499 GBP2024-06-30
600,722 GBP2023-06-30
Creditors
Amounts falling due after one year
327,593 GBP2024-06-30
365,715 GBP2023-06-30
Net Assets/Liabilities
237,237 GBP2024-06-30
233,977 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Share premium
74,975 GBP2024-06-30
74,975 GBP2023-06-30
Retained earnings (accumulated losses)
161,862 GBP2024-06-30
158,602 GBP2023-06-30
Equity
237,237 GBP2024-06-30
233,977 GBP2023-06-30
Intangible Assets - Gross Cost
220,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
220,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,012,098 GBP2024-06-30
1,012,098 GBP2023-06-30
Furniture and fittings
56,722 GBP2024-06-30
54,328 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,068,820 GBP2024-06-30
1,066,426 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
285,154 GBP2024-06-30
268,912 GBP2023-06-30
Furniture and fittings
47,991 GBP2024-06-30
45,296 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,145 GBP2024-06-30
314,208 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,242 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,937 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
726,944 GBP2024-06-30
743,186 GBP2023-06-30
Furniture and fittings
8,731 GBP2024-06-30
9,032 GBP2023-06-30
Other Debtors
2,076 GBP2024-06-30
6,751 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,434 GBP2024-06-30
55,038 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
51,141 GBP2024-06-30
33,850 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,146 GBP2024-06-30
6,213 GBP2023-06-30
Other Creditors
Amounts falling due within one year
69,228 GBP2024-06-30
66,153 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
327,593 GBP2024-06-30
365,715 GBP2023-06-30