Property, Plant & Equipment
2,810,720 GBP2024-06-30
3,106,014 GBP2023-06-30
Fixed Assets
2,810,720 GBP2024-06-30
3,106,014 GBP2023-06-30
Debtors
91,521 GBP2024-06-30
91,146 GBP2023-06-30
Cash at bank and in hand
115,711 GBP2024-06-30
6,393 GBP2023-06-30
Current Assets
207,232 GBP2024-06-30
97,539 GBP2023-06-30
Net Current Assets/Liabilities
193,441 GBP2024-06-30
-4,420 GBP2023-06-30
Total Assets Less Current Liabilities
3,004,161 GBP2024-06-30
3,101,594 GBP2023-06-30
Net Assets/Liabilities
2,014,014 GBP2024-06-30
2,015,239 GBP2023-06-30
Equity
Called up share capital
2,010 GBP2024-06-30
2,010 GBP2023-06-30
Share premium
888,990 GBP2024-06-30
888,990 GBP2023-06-30
Revaluation reserve
-51,447 GBP2024-06-30
-51,447 GBP2023-06-30
Retained earnings (accumulated losses)
1,174,461 GBP2024-06-30
1,175,686 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,104,838 GBP2023-06-30
Furniture and fittings
351 GBP2024-06-30
351 GBP2023-06-30
Computers
4,498 GBP2024-06-30
4,498 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,814,687 GBP2024-06-30
3,109,687 GBP2023-06-30
Property, Plant & Equipment - Disposals
-295,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,809,838 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
264 GBP2024-06-30
235 GBP2023-06-30
Computers
3,703 GBP2024-06-30
3,438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,967 GBP2024-06-30
3,673 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-07-01 ~ 2024-06-30
Computers
265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,809,838 GBP2024-06-30
Furniture and fittings
87 GBP2024-06-30
116 GBP2023-06-30
Computers
795 GBP2024-06-30
1,060 GBP2023-06-30
Land and buildings, Owned/Freehold
3,104,838 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,494 GBP2024-06-30
13,993 GBP2023-06-30
Debtors
Current
4,494 GBP2024-06-30
13,994 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
-1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,323 GBP2024-06-30
867 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
965,894 GBP2024-06-30
1,048,817 GBP2023-06-30
More than five year, Non-current
1,048,817 GBP2023-06-30