Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
21,381 GBP2024-06-30
28,508 GBP2023-06-30
Investment Property
162,000 GBP2024-06-30
162,000 GBP2023-06-30
Fixed Assets
183,381 GBP2024-06-30
190,508 GBP2023-06-30
Debtors
3,418 GBP2024-06-30
2,567 GBP2023-06-30
Cash at bank and in hand
11,711 GBP2024-06-30
13,889 GBP2023-06-30
Current Assets
15,129 GBP2024-06-30
16,456 GBP2023-06-30
Creditors
Current
315,785 GBP2024-06-30
314,631 GBP2023-06-30
Net Current Assets/Liabilities
-300,656 GBP2024-06-30
-298,175 GBP2023-06-30
Total Assets Less Current Liabilities
-117,275 GBP2024-06-30
-107,667 GBP2023-06-30
Creditors
Non-current
15,168 GBP2024-06-30
16,868 GBP2023-06-30
Net Assets/Liabilities
-132,443 GBP2024-06-30
-124,535 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
30,817 GBP2024-06-30
30,817 GBP2023-06-30
Retained earnings (accumulated losses)
-163,261 GBP2024-06-30
-155,353 GBP2023-06-30
Equity
-132,443 GBP2024-06-30
-124,535 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,732 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,351 GBP2024-06-30
45,224 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,381 GBP2024-06-30
28,508 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
73,732 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
45,224 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
7,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
52,351 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
21,381 GBP2024-06-30
28,508 GBP2023-06-30
Investment Property - Fair Value Model
162,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,418 GBP2024-06-30
Amounts falling due within one year, Current
2,567 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,462 GBP2024-06-30
7,788 GBP2023-06-30
Other Creditors
Current
310,323 GBP2024-06-30
306,843 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
15,168 GBP2024-06-30
16,868 GBP2023-06-30