Property, Plant & Equipment
1,798,167 GBP2024-06-30
1,798,671 GBP2023-06-30
Fixed Assets
1,798,167 GBP2024-06-30
1,798,671 GBP2023-06-30
Debtors
47,175 GBP2024-06-30
28,918 GBP2023-06-30
Cash at bank and in hand
7,981 GBP2024-06-30
8,651 GBP2023-06-30
Current Assets
55,156 GBP2024-06-30
37,569 GBP2023-06-30
Creditors
-1,146,581 GBP2024-06-30
-625,396 GBP2023-06-30
Net Current Assets/Liabilities
-1,091,425 GBP2024-06-30
-587,827 GBP2023-06-30
Total Assets Less Current Liabilities
706,742 GBP2024-06-30
1,210,844 GBP2023-06-30
Creditors
Non-current
-697,478 GBP2024-06-30
-1,200,698 GBP2023-06-30
Net Assets/Liabilities
9,264 GBP2024-06-30
10,146 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
404,664 GBP2024-06-30
404,664 GBP2023-06-30
Retained earnings (accumulated losses)
-395,401 GBP2024-06-30
-394,519 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,796,150 GBP2023-06-30
Furniture and fittings
39,342 GBP2024-06-30
39,342 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,835,492 GBP2024-06-30
1,835,492 GBP2023-06-30
Owned/Freehold, Land and buildings
1,796,150 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,325 GBP2024-06-30
36,821 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,325 GBP2024-06-30
36,821 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
504 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,796,150 GBP2024-06-30
Furniture and fittings
2,017 GBP2024-06-30
2,521 GBP2023-06-30
Land and buildings, Owned/Freehold
1,796,150 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
47,175 GBP2024-06-30
28,918 GBP2023-06-30
Trade Creditors/Trade Payables
Current
501 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
450,387 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,437 GBP2024-06-30
1,243 GBP2023-06-30
Creditors
Current
1,146,581 GBP2024-06-30
625,396 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
697,478 GBP2024-06-30
1,200,698 GBP2023-06-30