Property, Plant & Equipment
340,790 GBP2024-06-30
340,810 GBP2023-06-30
Debtors
2,131 GBP2024-06-30
927 GBP2023-06-30
Cash at bank and in hand
109 GBP2024-06-30
852 GBP2023-06-30
Current Assets
2,240 GBP2024-06-30
1,779 GBP2023-06-30
Net Current Assets/Liabilities
-254,714 GBP2024-06-30
-248,391 GBP2023-06-30
Total Assets Less Current Liabilities
86,076 GBP2024-06-30
92,419 GBP2023-06-30
Creditors
Amounts falling due after one year
-79,266 GBP2024-06-30
-87,459 GBP2023-06-30
Net Assets/Liabilities
6,810 GBP2024-06-30
4,960 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
6,806 GBP2024-06-30
4,956 GBP2023-06-30
Equity
6,810 GBP2024-06-30
4,960 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
340,731 GBP2024-06-30
340,731 GBP2023-06-30
Plant and equipment
6,868 GBP2024-06-30
6,868 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
347,599 GBP2024-06-30
347,599 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,809 GBP2024-06-30
6,789 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,809 GBP2024-06-30
6,789 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
340,731 GBP2024-06-30
340,731 GBP2023-06-30
Plant and equipment
59 GBP2024-06-30
79 GBP2023-06-30
Trade Debtors/Trade Receivables
1,615 GBP2024-06-30
414 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
15,362 GBP2024-06-30
15,362 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
864 GBP2024-06-30
408 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
900 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
439 GBP2024-06-30
115 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
79,266 GBP2024-06-30
87,459 GBP2023-06-30