Property, Plant & Equipment
177,627 GBP2023-06-30
271,850 GBP2022-06-30
Debtors
1,479 GBP2023-06-30
6,974 GBP2022-06-30
Cash at bank and in hand
9,068 GBP2023-06-30
3,662 GBP2022-06-30
Current Assets
10,547 GBP2023-06-30
10,636 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,588 GBP2023-06-30
-78,277 GBP2022-06-30
Net Current Assets/Liabilities
8,959 GBP2023-06-30
-67,641 GBP2022-06-30
Total Assets Less Current Liabilities
186,586 GBP2023-06-30
204,209 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-72,731 GBP2023-06-30
-72,731 GBP2022-06-30
Net Assets/Liabilities
113,855 GBP2023-06-30
131,478 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Revaluation reserve
10,337 GBP2023-06-30
20,877 GBP2022-06-30
20,877 GBP2021-06-30
Retained earnings (accumulated losses)
103,508 GBP2023-06-30
110,591 GBP2022-06-30
Equity
113,855 GBP2023-06-30
131,478 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
176,850 GBP2023-06-30
271,850 GBP2022-06-30
Other
1,664 GBP2023-06-30
500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
178,514 GBP2023-06-30
272,350 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-95,000 GBP2022-07-01 ~ 2023-06-30
Other
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-95,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
887 GBP2023-06-30
500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887 GBP2023-06-30
500 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
387 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
176,850 GBP2023-06-30
271,850 GBP2022-06-30
Other
777 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
679 GBP2023-06-30
574 GBP2022-06-30
Other Debtors
Amounts falling due within one year
800 GBP2023-06-30
6,400 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,479 GBP2023-06-30
6,974 GBP2022-06-30
Other Creditors
Current
1,588 GBP2023-06-30
78,277 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
72,731 GBP2023-06-30
72,731 GBP2022-06-30