Property, Plant & Equipment
2,540,589 GBP2024-06-30
2,551,681 GBP2023-06-30
Debtors
112,822 GBP2024-06-30
123,529 GBP2023-06-30
Cash at bank and in hand
47,939 GBP2024-06-30
60,162 GBP2023-06-30
Current Assets
160,761 GBP2024-06-30
183,691 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-84,100 GBP2024-06-30
-124,593 GBP2023-06-30
Net Current Assets/Liabilities
76,661 GBP2024-06-30
59,098 GBP2023-06-30
Total Assets Less Current Liabilities
2,617,250 GBP2024-06-30
2,610,779 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Other miscellaneous reserve
2,300,000 GBP2024-06-30
2,300,000 GBP2023-06-30
Retained earnings (accumulated losses)
317,249 GBP2024-06-30
310,778 GBP2023-06-30
Equity
2,617,250 GBP2024-06-30
2,610,779 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,496,215 GBP2023-06-30
Other
155,059 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,651,274 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
110,685 GBP2024-06-30
99,592 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,685 GBP2024-06-30
99,592 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
11,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,496,215 GBP2024-06-30
2,496,215 GBP2023-06-30
Other
44,374 GBP2024-06-30
55,466 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
111,822 GBP2024-06-30
69,322 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,000 GBP2024-06-30
54,207 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
112,822 GBP2024-06-30
123,529 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
30,556 GBP2023-06-30
Corporation Tax Payable
Current
19,890 GBP2024-06-30
1,353 GBP2023-06-30
Other Creditors
Current
64,210 GBP2024-06-30
92,684 GBP2023-06-30
Creditors
Current
84,100 GBP2024-06-30
124,593 GBP2023-06-30