Property, Plant & Equipment
320,791 GBP2024-06-30
328,935 GBP2023-06-30
Fixed Assets - Investments
513,342 GBP2024-06-30
513,342 GBP2023-06-30
Fixed Assets
834,133 GBP2024-06-30
842,277 GBP2023-06-30
Debtors
738 GBP2023-06-30
Cash at bank and in hand
6,284 GBP2024-06-30
9,364 GBP2023-06-30
Current Assets
6,284 GBP2024-06-30
10,102 GBP2023-06-30
Net Current Assets/Liabilities
-45,701 GBP2024-06-30
-50,918 GBP2023-06-30
Total Assets Less Current Liabilities
788,432 GBP2024-06-30
791,359 GBP2023-06-30
Net Assets/Liabilities
119,452 GBP2024-06-30
110,703 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
119,352 GBP2024-06-30
110,603 GBP2023-06-30
Equity
119,452 GBP2024-06-30
110,703 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
407,218 GBP2024-06-30
407,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,427 GBP2024-06-30
78,283 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
320,791 GBP2024-06-30
328,935 GBP2023-06-30
Other Investments Other Than Loans
513,342 GBP2024-06-30
513,342 GBP2023-06-30
Other Debtors
738 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
17,686 GBP2024-06-30
25,824 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
336 GBP2024-06-30
336 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,963 GBP2024-06-30
4,860 GBP2023-06-30
Other Creditors
Amounts falling due within one year
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
18,140 GBP2023-06-30
Other Creditors
Amounts falling due after one year
267,895 GBP2024-06-30
261,431 GBP2023-06-30