Intangible Assets
117,933 GBP2024-06-30
166,733 GBP2023-06-30
Property, Plant & Equipment
3,250,209 GBP2024-06-30
3,261,299 GBP2023-06-30
Fixed Assets
3,368,142 GBP2024-06-30
3,428,032 GBP2023-06-30
Debtors
61,837 GBP2024-06-30
38,824 GBP2023-06-30
Cash at bank and in hand
7,971 GBP2024-06-30
26,026 GBP2023-06-30
Current Assets
69,808 GBP2024-06-30
64,850 GBP2023-06-30
Net Current Assets/Liabilities
38,825 GBP2024-06-30
12,962 GBP2023-06-30
Total Assets Less Current Liabilities
3,406,967 GBP2024-06-30
3,440,994 GBP2023-06-30
Net Assets/Liabilities
-67,296 GBP2024-06-30
-75,589 GBP2023-06-30
Equity
Called up share capital
800,001 GBP2024-06-30
800,001 GBP2023-06-30
Retained earnings (accumulated losses)
-867,297 GBP2024-06-30
-875,590 GBP2023-06-30
Equity
-67,296 GBP2024-06-30
-75,589 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
976,000 GBP2024-06-30
976,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
858,067 GBP2024-06-30
809,267 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
48,800 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
117,933 GBP2024-06-30
166,733 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,250,209 GBP2024-06-30
3,250,209 GBP2023-06-30
Plant and equipment
197,771 GBP2024-06-30
197,771 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,447,980 GBP2024-06-30
3,447,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,771 GBP2024-06-30
186,681 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,771 GBP2024-06-30
186,681 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,090 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,090 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,250,209 GBP2024-06-30
3,250,209 GBP2023-06-30
Plant and equipment
11,090 GBP2023-06-30
Amounts owed by group undertakings and participating interests
59,127 GBP2024-06-30
37,928 GBP2023-06-30
Other Debtors
2,710 GBP2024-06-30
896 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
9,911 GBP2024-06-30
10,222 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
705 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,884 GBP2024-06-30
5,911 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,188 GBP2024-06-30
35,050 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,099 GBP2024-06-30
19,268 GBP2023-06-30