Property, Plant & Equipment
779,775 GBP2024-06-30
794,914 GBP2023-06-30
Debtors
0 GBP2024-06-30
2,700 GBP2023-06-30
Cash at bank and in hand
185,282 GBP2024-06-30
218,817 GBP2023-06-30
Current Assets
584,647 GBP2024-06-30
600,676 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-331,651 GBP2023-06-30
Net Current Assets/Liabilities
324,841 GBP2024-06-30
269,025 GBP2023-06-30
Total Assets Less Current Liabilities
1,104,616 GBP2024-06-30
1,063,939 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,104,516 GBP2024-06-30
1,063,839 GBP2023-06-30
903,785 GBP2022-06-30
Equity
1,104,616 GBP2024-06-30
1,063,939 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
233,503 GBP2023-07-01 ~ 2024-06-30
316,357 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
233,503 GBP2023-07-01 ~ 2024-06-30
316,357 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-156,303 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-192,826 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
780,678 GBP2024-06-30
780,678 GBP2023-06-30
Other
89,377 GBP2024-06-30
85,746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
870,055 GBP2024-06-30
866,424 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,819 GBP2024-06-30
5,205 GBP2023-06-30
Other
69,461 GBP2024-06-30
66,305 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,280 GBP2024-06-30
71,510 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,614 GBP2023-07-01 ~ 2024-06-30
Other
3,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
759,859 GBP2024-06-30
775,473 GBP2023-06-30
Other
19,916 GBP2024-06-30
19,441 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
2,700 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,957 GBP2024-06-30
134,202 GBP2023-06-30
Corporation Tax Payable
Current
82,880 GBP2024-06-30
83,556 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,245 GBP2024-06-30
17,867 GBP2023-06-30
Other Creditors
Current
150,724 GBP2024-06-30
96,026 GBP2023-06-30
Creditors
Current
259,806 GBP2024-06-30
331,651 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30