Property, Plant & Equipment - Gross Cost
Land and buildings
6,307,600 GBP2023-06-30
6,446,817 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
139,217 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,307,600 GBP2023-06-30
6,446,817 GBP2022-06-30
Property, Plant & Equipment
6,307,600 GBP2023-06-30
6,446,817 GBP2022-06-30
Debtors
6,989 GBP2023-06-30
5,549 GBP2022-06-30
Cash at bank and in hand
2 GBP2023-06-30
502 GBP2022-06-30
Current Assets
6,991 GBP2023-06-30
6,051 GBP2022-06-30
Creditors
Amounts falling due within one year
5,368,303 GBP2023-06-30
5,566,593 GBP2022-06-30
Net Current Assets/Liabilities
5,361,312 GBP2023-06-30
5,560,542 GBP2022-06-30
Total Assets Less Current Liabilities
946,288 GBP2023-06-30
886,275 GBP2022-06-30
Net Assets/Liabilities
946,288 GBP2023-06-30
886,275 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
946,088 GBP2023-06-30
886,075 GBP2022-06-30
Equity
946,288 GBP2023-06-30
886,275 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
6,307,600 GBP2023-06-30
6,446,817 GBP2022-06-30
Property, Plant & Equipment - Disposals
-139,217 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
6,307,600 GBP2023-06-30
6,446,817 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-139,217 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
3,246 GBP2022-06-30
Prepayments/Accrued Income
4,410 GBP2023-06-30
Other Debtors
2,579 GBP2023-06-30
2,303 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,005 GBP2023-06-30
8,305 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
9,639 GBP2023-06-30
15,270 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
5,349,659 GBP2023-06-30
5,543,018 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 3 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-06-30
50 shares2022-06-30