Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
523,729 GBP2023-06-30
369,356 GBP2022-06-30
Debtors
4,500 GBP2023-06-30
6,370 GBP2022-06-30
Cash at bank and in hand
66,708 GBP2023-06-30
206,885 GBP2022-06-30
Current Assets
71,208 GBP2023-06-30
213,255 GBP2022-06-30
Net Current Assets/Liabilities
-627,457 GBP2023-06-30
-470,611 GBP2022-06-30
Total Assets Less Current Liabilities
-103,728 GBP2023-06-30
-101,255 GBP2022-06-30
Creditors
Non-current
-3,315 GBP2023-06-30
-3,315 GBP2022-06-30
Net Assets/Liabilities
-107,043 GBP2023-06-30
-104,570 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-107,044 GBP2023-06-30
-104,571 GBP2022-06-30
Equity
-107,043 GBP2023-06-30
-104,570 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
592,170 GBP2023-06-30
428,674 GBP2022-06-30
Plant and equipment
17,577 GBP2023-06-30
16,185 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
609,747 GBP2023-06-30
444,859 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,028 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,028 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,967 GBP2023-06-30
66,266 GBP2022-06-30
Plant and equipment
10,051 GBP2023-06-30
9,237 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,018 GBP2023-06-30
75,503 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,701 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,948 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,649 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,134 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,134 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
516,203 GBP2023-06-30
362,408 GBP2022-06-30
Plant and equipment
7,526 GBP2023-06-30
6,948 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,500 GBP2023-06-30
4,500 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,870 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,500 GBP2023-06-30
6,370 GBP2022-06-30
Trade Creditors/Trade Payables
Current
16,500 GBP2023-06-30
16,500 GBP2022-06-30
Other Taxation & Social Security Payable
Current
67 GBP2023-06-30
Other Creditors
Current
682,098 GBP2023-06-30
667,366 GBP2022-06-30
Non-current
3,315 GBP2023-06-30
3,315 GBP2022-06-30