Property, Plant & Equipment
1,201 GBP2023-06-30
418,578 GBP2022-06-30
Total Inventories
2,100 GBP2023-06-30
2,100 GBP2022-06-30
Debtors
833 GBP2023-06-30
833 GBP2022-06-30
Cash at bank and in hand
122,781 GBP2023-06-30
46,041 GBP2022-06-30
Current Assets
125,714 GBP2023-06-30
48,974 GBP2022-06-30
Net Current Assets/Liabilities
-59,592 GBP2023-06-30
-64,056 GBP2022-06-30
Total Assets Less Current Liabilities
-58,391 GBP2023-06-30
354,522 GBP2022-06-30
Creditors
Amounts falling due after one year
-273,492 GBP2022-06-30
Net Assets/Liabilities
-58,391 GBP2023-06-30
81,030 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
11,725 GBP2023-06-30
11,725 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,725 GBP2023-06-30
11,725 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,275 GBP2023-06-30
461,650 GBP2022-06-30
Furniture and fittings
32,123 GBP2023-06-30
32,123 GBP2022-06-30
Computers
29,990 GBP2023-06-30
29,990 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
107,388 GBP2023-06-30
523,763 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-925,451 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-925,451 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,276 GBP2023-06-30
45,276 GBP2022-06-30
Furniture and fittings
30,922 GBP2023-06-30
30,522 GBP2022-06-30
Computers
29,989 GBP2023-06-30
29,387 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,187 GBP2023-06-30
105,185 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
400 GBP2022-07-01 ~ 2023-06-30
Computers
602 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
-1 GBP2023-06-30
416,374 GBP2022-06-30
Furniture and fittings
1,201 GBP2023-06-30
1,601 GBP2022-06-30
Computers
1 GBP2023-06-30
603 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
833 GBP2023-06-30
833 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,340 GBP2023-06-30
12,360 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
99,475 GBP2023-06-30
66,873 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
65,641 GBP2023-06-30
30,950 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,880 GBP2023-06-30
1,442 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
970 GBP2023-06-30
1,405 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
273,492 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30