Property, Plant & Equipment
511,901 GBP2023-06-30
511,664 GBP2022-06-30
Debtors
200 GBP2023-06-30
200 GBP2022-06-30
Cash at bank and in hand
40,592 GBP2023-06-30
22,390 GBP2022-06-30
Current Assets
53,761 GBP2023-06-30
33,593 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-147,367 GBP2023-06-30
-224,025 GBP2022-06-30
Net Current Assets/Liabilities
-93,606 GBP2023-06-30
-190,432 GBP2022-06-30
Total Assets Less Current Liabilities
418,295 GBP2023-06-30
321,232 GBP2022-06-30
Net Assets/Liabilities
373,732 GBP2023-06-30
278,302 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
373,532 GBP2023-06-30
278,102 GBP2022-06-30
Equity
373,732 GBP2023-06-30
278,302 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
482,516 GBP2023-06-30
482,516 GBP2022-06-30
Other
272,886 GBP2023-06-30
240,198 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
755,402 GBP2023-06-30
722,714 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,923 GBP2023-06-30
56,271 GBP2022-06-30
Other
177,578 GBP2023-06-30
154,779 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,501 GBP2023-06-30
211,050 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,652 GBP2022-07-01 ~ 2023-06-30
Other
22,799 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,451 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
416,593 GBP2023-06-30
426,245 GBP2022-06-30
Other
95,308 GBP2023-06-30
85,419 GBP2022-06-30
Other Debtors
Amounts falling due within one year
200 GBP2023-06-30
200 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
125 GBP2023-06-30
161 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,621 GBP2023-06-30
5,126 GBP2022-06-30
Other Taxation & Social Security Payable
Current
61,892 GBP2023-06-30
50,572 GBP2022-06-30
Other Creditors
Current
79,729 GBP2023-06-30
168,166 GBP2022-06-30
Creditors
Current
147,367 GBP2023-06-30
224,025 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30