Property, Plant & Equipment
888,150 GBP2023-06-30
863,713 GBP2022-06-30
Debtors
16,929 GBP2023-06-30
12,000 GBP2022-06-30
Cash at bank and in hand
5,697 GBP2023-06-30
11,210 GBP2022-06-30
Current Assets
22,626 GBP2023-06-30
23,210 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-337,753 GBP2023-06-30
-339,267 GBP2022-06-30
Net Current Assets/Liabilities
-315,127 GBP2023-06-30
-316,057 GBP2022-06-30
Total Assets Less Current Liabilities
573,023 GBP2023-06-30
547,656 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-148,444 GBP2023-06-30
-162,307 GBP2022-06-30
Net Assets/Liabilities
411,032 GBP2023-06-30
379,970 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
410,932 GBP2023-06-30
379,870 GBP2022-06-30
Equity
411,032 GBP2023-06-30
379,970 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
857,489 GBP2023-06-30
857,489 GBP2022-06-30
Other
65,767 GBP2023-06-30
38,067 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
923,256 GBP2023-06-30
895,556 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
35,106 GBP2023-06-30
31,843 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,106 GBP2023-06-30
31,843 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
3,263 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,263 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
857,489 GBP2023-06-30
857,489 GBP2022-06-30
Other
30,661 GBP2023-06-30
6,224 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
13,800 GBP2023-06-30
12,000 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,129 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
16,929 GBP2023-06-30
12,000 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
16,785 GBP2023-06-30
12,791 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,449 GBP2023-06-30
1,440 GBP2022-06-30
Corporation Tax Payable
Current
1,629 GBP2023-06-30
6,082 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
2,973 GBP2022-06-30
Other Creditors
Current
317,890 GBP2023-06-30
315,981 GBP2022-06-30
Creditors
Current
337,753 GBP2023-06-30
339,267 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
148,444 GBP2023-06-30
162,307 GBP2022-06-30