Property, Plant & Equipment
560,046 GBP2024-06-30
511,901 GBP2023-06-30
Debtors
200 GBP2024-06-30
200 GBP2023-06-30
Cash at bank and in hand
7,737 GBP2024-06-30
40,592 GBP2023-06-30
Current Assets
17,933 GBP2024-06-30
53,761 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-147,367 GBP2023-06-30
Net Current Assets/Liabilities
-132,762 GBP2024-06-30
-93,606 GBP2023-06-30
Total Assets Less Current Liabilities
427,284 GBP2024-06-30
418,295 GBP2023-06-30
Net Assets/Liabilities
364,874 GBP2024-06-30
373,732 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
364,674 GBP2024-06-30
373,532 GBP2023-06-30
Equity
364,874 GBP2024-06-30
373,732 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
559,122 GBP2024-06-30
482,516 GBP2023-06-30
Other
274,086 GBP2024-06-30
272,886 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
833,208 GBP2024-06-30
755,402 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,841 GBP2024-06-30
65,923 GBP2023-06-30
Other
196,321 GBP2024-06-30
177,578 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,162 GBP2024-06-30
243,501 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,918 GBP2023-07-01 ~ 2024-06-30
Other
18,743 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
482,281 GBP2024-06-30
416,593 GBP2023-06-30
Other
77,765 GBP2024-06-30
95,308 GBP2023-06-30
Other Debtors
Amounts falling due within one year
200 GBP2024-06-30
200 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
125 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,774 GBP2024-06-30
5,621 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,601 GBP2024-06-30
61,892 GBP2023-06-30
Other Creditors
Current
107,320 GBP2024-06-30
79,729 GBP2023-06-30
Creditors
Current
150,695 GBP2024-06-30
147,367 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30