Property, Plant & Equipment
777,425 GBP2024-06-30
786,113 GBP2023-06-30
Debtors
500 GBP2024-06-30
17,467 GBP2023-06-30
Cash at bank and in hand
7 GBP2024-06-30
0 GBP2023-06-30
Current Assets
507 GBP2024-06-30
17,467 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-127,485 GBP2023-06-30
Net Current Assets/Liabilities
-119,722 GBP2024-06-30
-110,018 GBP2023-06-30
Total Assets Less Current Liabilities
657,703 GBP2024-06-30
676,095 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-70,583 GBP2024-06-30
-113,917 GBP2023-06-30
Net Assets/Liabilities
535,594 GBP2024-06-30
510,670 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Other miscellaneous reserve
154,073 GBP2024-06-30
154,073 GBP2023-06-30
Retained earnings (accumulated losses)
381,421 GBP2024-06-30
356,497 GBP2023-06-30
322,696 GBP2022-06-30
Equity
535,594 GBP2024-06-30
510,670 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
857,000 GBP2023-06-30
Furniture and fittings
4,714 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
861,714 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,044 GBP2024-06-30
3,926 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,289 GBP2024-06-30
75,601 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
776,755 GBP2024-06-30
785,325 GBP2023-06-30
Furniture and fittings
670 GBP2024-06-30
788 GBP2023-06-30
Prepayments/Accrued Income
Current
500 GBP2024-06-30
17,467 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
52,564 GBP2024-06-30
61,917 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Corporation Tax Payable
Current
31,893 GBP2024-06-30
27,806 GBP2023-06-30
Other Creditors
Current
32,172 GBP2024-06-30
35,362 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-06-30
1,200 GBP2023-06-30
Creditors
Current
120,229 GBP2024-06-30
127,485 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
70,583 GBP2024-06-30
113,917 GBP2023-06-30
Profit/Loss
24,924 GBP2023-07-01 ~ 2024-06-30
187,874 GBP2022-07-01 ~ 2023-06-30