Property, Plant & Equipment
514,455 GBP2024-06-30
523,729 GBP2023-06-30
Debtors
12,611 GBP2024-06-30
4,500 GBP2023-06-30
Cash at bank and in hand
102,184 GBP2024-06-30
66,708 GBP2023-06-30
Current Assets
114,795 GBP2024-06-30
71,208 GBP2023-06-30
Net Current Assets/Liabilities
-610,473 GBP2024-06-30
-627,457 GBP2023-06-30
Total Assets Less Current Liabilities
-96,018 GBP2024-06-30
-103,728 GBP2023-06-30
Creditors
Non-current
-3,315 GBP2024-06-30
-3,315 GBP2023-06-30
Net Assets/Liabilities
-99,333 GBP2024-06-30
-107,043 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-99,334 GBP2024-06-30
-107,044 GBP2023-06-30
Equity
-99,333 GBP2024-06-30
-107,043 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
592,170 GBP2024-06-30
592,170 GBP2023-06-30
Plant and equipment
20,105 GBP2024-06-30
17,577 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
612,275 GBP2024-06-30
609,747 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,486 GBP2024-06-30
75,967 GBP2023-06-30
Plant and equipment
12,334 GBP2024-06-30
10,051 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,820 GBP2024-06-30
86,018 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,519 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
506,684 GBP2024-06-30
516,203 GBP2023-06-30
Plant and equipment
7,771 GBP2024-06-30
7,526 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,111 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,611 GBP2024-06-30
4,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,500 GBP2024-06-30
16,500 GBP2023-06-30
Other Taxation & Social Security Payable
Current
908 GBP2024-06-30
67 GBP2023-06-30
Other Creditors
Current
707,860 GBP2024-06-30
682,098 GBP2023-06-30
Non-current
3,315 GBP2024-06-30
3,315 GBP2023-06-30