Property, Plant & Equipment
970,000 GBP2024-06-30
926,226 GBP2023-06-30
Debtors
Current
193,403 GBP2024-06-30
190,905 GBP2023-06-30
Cash at bank and in hand
127,534 GBP2024-06-30
102,307 GBP2023-06-30
Current Assets
320,937 GBP2024-06-30
293,212 GBP2023-06-30
Net Current Assets/Liabilities
-12,526 GBP2024-06-30
-37,314 GBP2023-06-30
Total Assets Less Current Liabilities
957,474 GBP2024-06-30
888,912 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-234,743 GBP2024-06-30
-238,199 GBP2023-06-30
Net Assets/Liabilities
642,654 GBP2024-06-30
578,963 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
926,174 GBP2023-06-30
Furniture and fittings
511 GBP2024-06-30
511 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
970,511 GBP2024-06-30
926,685 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
43,826 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
970,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
511 GBP2024-06-30
459 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511 GBP2024-06-30
459 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
970,000 GBP2024-06-30
Land and buildings, Owned/Freehold
926,174 GBP2023-06-30
Furniture and fittings
52 GBP2023-06-30
Amounts Owed By Related Parties
190,905 GBP2024-06-30
190,905 GBP2023-06-30
Other Debtors
2,498 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
193,403 GBP2024-06-30
190,905 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
234,743 GBP2024-06-30
238,199 GBP2023-06-30
Bank Borrowings
Non-current
234,743 GBP2024-06-30
238,199 GBP2023-06-30
Current
3,456 GBP2024-06-30
3,371 GBP2023-06-30