Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
326,144 GBP2024-06-30
400,087 GBP2023-06-30
Debtors
4,912 GBP2024-06-30
25,940 GBP2023-06-30
Cash at bank and in hand
27,242 GBP2024-06-30
9,318 GBP2023-06-30
Current Assets
32,154 GBP2024-06-30
35,258 GBP2023-06-30
Net Current Assets/Liabilities
-3,265,849 GBP2024-06-30
-3,115,956 GBP2023-06-30
Total Assets Less Current Liabilities
-2,939,705 GBP2024-06-30
-2,715,869 GBP2023-06-30
Net Assets/Liabilities
-2,981,688 GBP2024-06-30
-2,767,515 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-2,981,689 GBP2024-06-30
-2,767,516 GBP2023-06-30
Equity
-2,981,688 GBP2024-06-30
-2,767,515 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,217,462 GBP2024-06-30
Furniture and fittings
135,678 GBP2024-06-30
Motor vehicles
1,914 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,358,911 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
891,361 GBP2024-06-30
818,877 GBP2023-06-30
Furniture and fittings
135,678 GBP2024-06-30
134,234 GBP2023-06-30
Motor vehicles
1,871 GBP2024-06-30
1,856 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032,767 GBP2024-06-30
958,824 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72,484 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,444 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,943 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
326,101 GBP2024-06-30
398,585 GBP2023-06-30
Motor vehicles
43 GBP2024-06-30
58 GBP2023-06-30
Furniture and fittings
1,444 GBP2023-06-30
Trade Debtors/Trade Receivables
7,553 GBP2023-06-30
Other Debtors
4,912 GBP2024-06-30
18,387 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,797 GBP2024-06-30
10,127 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,260,160 GBP2024-06-30
3,119,361 GBP2023-06-30
Other Creditors
Amounts falling due within one year
18,046 GBP2024-06-30
21,726 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30