Property, Plant & Equipment
556,681 GBP2023-06-30
651,231 GBP2022-06-30
Debtors
7,308 GBP2023-06-30
7,308 GBP2022-06-30
Cash at bank and in hand
8,128 GBP2023-06-30
7,748 GBP2022-06-30
Current Assets
15,436 GBP2023-06-30
15,056 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-119,316 GBP2023-06-30
-121,460 GBP2022-06-30
Net Current Assets/Liabilities
-103,880 GBP2023-06-30
-106,404 GBP2022-06-30
Total Assets Less Current Liabilities
452,801 GBP2023-06-30
544,827 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-438,852 GBP2023-06-30
-533,159 GBP2022-06-30
Net Assets/Liabilities
13,949 GBP2023-06-30
11,668 GBP2022-06-30
Equity
Called up share capital
44,602 GBP2023-06-30
44,602 GBP2022-06-30
Revaluation reserve
24,999 GBP2023-06-30
24,999 GBP2022-06-30
Retained earnings (accumulated losses)
-55,652 GBP2023-06-30
-57,933 GBP2022-06-30
Equity
13,949 GBP2023-06-30
11,668 GBP2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
638,694 GBP2022-06-30
Other
182,418 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
821,112 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,557 GBP2023-06-30
120,188 GBP2022-06-30
Other
82,874 GBP2023-06-30
49,693 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,431 GBP2023-06-30
169,881 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
61,369 GBP2022-07-01 ~ 2023-06-30
Other
33,181 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
457,137 GBP2023-06-30
518,506 GBP2022-06-30
Other
99,544 GBP2023-06-30
132,725 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
1 GBP2022-06-30
Other Debtors
Amounts falling due within one year
7,308 GBP2023-06-30
7,307 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
7,308 GBP2023-06-30
7,308 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,634 GBP2023-06-30
10,850 GBP2022-06-30
Other Creditors
Current
107,682 GBP2023-06-30
110,610 GBP2022-06-30
Creditors
Current
119,316 GBP2023-06-30
121,460 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
438,852 GBP2023-06-30
533,159 GBP2022-06-30