Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
400,087 GBP2023-06-30
472,215 GBP2022-06-30
Debtors
25,940 GBP2023-06-30
44,894 GBP2022-06-30
Cash at bank and in hand
9,318 GBP2023-06-30
9,850 GBP2022-06-30
Current Assets
35,258 GBP2023-06-30
54,744 GBP2022-06-30
Net Current Assets/Liabilities
-3,115,956 GBP2023-06-30
-2,892,870 GBP2022-06-30
Total Assets Less Current Liabilities
-2,715,869 GBP2023-06-30
-2,420,655 GBP2022-06-30
Net Assets/Liabilities
-2,767,515 GBP2023-06-30
-2,480,656 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-2,767,516 GBP2023-06-30
-2,480,657 GBP2022-06-30
Equity
-2,767,515 GBP2023-06-30
-2,480,656 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,217,462 GBP2023-06-30
1,215,641 GBP2022-06-30
Furniture and fittings
135,678 GBP2023-06-30
135,678 GBP2022-06-30
Motor vehicles
1,914 GBP2023-06-30
1,914 GBP2022-06-30
Plant and equipment
3,857 GBP2023-06-30
3,857 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,358,911 GBP2023-06-30
1,357,090 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
818,877 GBP2023-06-30
746,392 GBP2022-06-30
Furniture and fittings
134,234 GBP2023-06-30
132,789 GBP2022-06-30
Motor vehicles
1,856 GBP2023-06-30
1,837 GBP2022-06-30
Plant and equipment
3,857 GBP2023-06-30
3,857 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
958,824 GBP2023-06-30
884,875 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72,485 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,445 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,949 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
398,585 GBP2023-06-30
469,249 GBP2022-06-30
Furniture and fittings
1,444 GBP2023-06-30
2,889 GBP2022-06-30
Motor vehicles
58 GBP2023-06-30
77 GBP2022-06-30
Trade Debtors/Trade Receivables
7,553 GBP2023-06-30
Other Debtors
18,387 GBP2023-06-30
44,894 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,127 GBP2023-06-30
15,818 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,119,361 GBP2023-06-30
2,912,273 GBP2022-06-30
Other Creditors
Amounts falling due within one year
21,726 GBP2023-06-30
19,523 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30