Property, Plant & Equipment
2,208,901 GBP2023-06-30
1,967,369 GBP2022-06-30
Fixed Assets - Investments
364,083 GBP2023-06-30
364,083 GBP2022-06-30
Fixed Assets
2,572,984 GBP2023-06-30
2,331,452 GBP2022-06-30
Cash at bank and in hand
71,509 GBP2023-06-30
10,030 GBP2022-06-30
Net Current Assets/Liabilities
-488,162 GBP2023-06-30
-494,521 GBP2022-06-30
Total Assets Less Current Liabilities
2,084,822 GBP2023-06-30
1,836,931 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-13,464 GBP2023-06-30
-20,297 GBP2022-06-30
Net Assets/Liabilities
2,071,164 GBP2023-06-30
1,816,634 GBP2022-06-30
Equity
Called up share capital
364,083 GBP2023-06-30
364,083 GBP2022-06-30
Retained earnings (accumulated losses)
1,707,081 GBP2023-06-30
1,452,551 GBP2022-06-30
Equity
2,071,164 GBP2023-06-30
1,816,634 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,208,126 GBP2023-06-30
1,967,369 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,209,160 GBP2023-06-30
1,967,369 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,034 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
259 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
2,208,126 GBP2023-06-30
1,967,369 GBP2022-06-30
Tools/Equipment for furniture and fittings
775 GBP2023-06-30
Investments in Subsidiaries
364,083 GBP2023-06-30
364,083 GBP2022-06-30
Cost valuation
364,083 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
358,189 GBP2023-06-30
117,454 GBP2022-06-30
Bank Borrowings
Non-current
13,464 GBP2023-06-30
20,297 GBP2022-06-30
Current
7,454 GBP2023-06-30
7,454 GBP2022-06-30
Other Remaining Borrowings
Current
350,735 GBP2023-06-30
110,000 GBP2022-06-30
Total Borrowings
Current
358,189 GBP2023-06-30
117,454 GBP2022-06-30