Property, Plant & Equipment
934,484 GBP2023-06-30
935,635 GBP2022-06-30
Debtors
781,590 GBP2023-06-30
811,468 GBP2022-06-30
Cash at bank and in hand
4 GBP2023-06-30
431 GBP2022-06-30
Current Assets
781,594 GBP2023-06-30
811,899 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-517,136 GBP2023-06-30
-508,656 GBP2022-06-30
Net Current Assets/Liabilities
264,458 GBP2023-06-30
303,243 GBP2022-06-30
Total Assets Less Current Liabilities
1,198,942 GBP2023-06-30
1,238,878 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-169,478 GBP2023-06-30
-188,382 GBP2022-06-30
Net Assets/Liabilities
1,028,808 GBP2023-06-30
1,049,621 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,028,807 GBP2023-06-30
1,049,620 GBP2022-06-30
Equity
1,028,808 GBP2023-06-30
1,049,621 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
931,031 GBP2022-06-30
Other
43,727 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
974,758 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
40,274 GBP2023-06-30
39,123 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,274 GBP2023-06-30
39,123 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
1,151 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
931,031 GBP2023-06-30
931,031 GBP2022-06-30
Other
3,453 GBP2023-06-30
4,604 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
1,428 GBP2022-06-30
Other Debtors
Amounts falling due within one year
781,590 GBP2023-06-30
810,040 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
781,590 GBP2023-06-30
811,468 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
24,076 GBP2023-06-30
24,054 GBP2022-06-30
Other Creditors
Current
493,060 GBP2023-06-30
484,602 GBP2022-06-30
Creditors
Current
517,136 GBP2023-06-30
508,656 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
169,478 GBP2023-06-30
188,382 GBP2022-06-30