Property, Plant & Equipment
1,640,000 GBP2024-06-30
1,990,545 GBP2023-06-30
Fixed Assets
1,640,000 GBP2024-06-30
1,990,545 GBP2023-06-30
Debtors
1,063 GBP2024-06-30
1,331 GBP2023-06-30
Current assets - Investments
3,559 GBP2024-06-30
3,724 GBP2023-06-30
Cash at bank and in hand
8,112 GBP2024-06-30
12,053 GBP2023-06-30
Current Assets
12,734 GBP2024-06-30
17,108 GBP2023-06-30
Net Current Assets/Liabilities
-91,014 GBP2024-06-30
-216,557 GBP2023-06-30
Total Assets Less Current Liabilities
1,548,986 GBP2024-06-30
1,773,988 GBP2023-06-30
Creditors
Non-current
-1,032,137 GBP2024-06-30
-1,197,590 GBP2023-06-30
Net Assets/Liabilities
516,849 GBP2024-06-30
576,398 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Revaluation reserve
309,300 GBP2024-06-30
479,350 GBP2023-06-30
Retained earnings (accumulated losses)
207,447 GBP2024-06-30
96,946 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,990,000 GBP2023-06-30
Plant and equipment
4,051 GBP2024-06-30
4,051 GBP2023-06-30
Computers
1,637 GBP2024-06-30
1,637 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,645,688 GBP2024-06-30
1,995,688 GBP2023-06-30
Property, Plant & Equipment - Disposals
-350,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,640,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,051 GBP2024-06-30
4,051 GBP2023-06-30
Computers
1,637 GBP2024-06-30
1,092 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,688 GBP2024-06-30
5,143 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,640,000 GBP2024-06-30
Owned/Freehold, Land and buildings
1,990,000 GBP2023-06-30
Computers
545 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,043 GBP2024-06-30
1,326 GBP2023-06-30
Trade Creditors/Trade Payables
Current
454 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,925 GBP2024-06-30
6,628 GBP2023-06-30