Property, Plant & Equipment
2,746,975 GBP2024-06-30
2,748,727 GBP2023-06-30
Fixed Assets - Investments
195,100 GBP2024-06-30
195,100 GBP2023-06-30
Fixed Assets
2,942,075 GBP2024-06-30
2,943,827 GBP2023-06-30
Debtors
227,117 GBP2024-06-30
207,009 GBP2023-06-30
Cash at bank and in hand
20,568 GBP2024-06-30
28,492 GBP2023-06-30
Current Assets
247,685 GBP2024-06-30
235,501 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-273,054 GBP2023-06-30
Net Current Assets/Liabilities
-27,645 GBP2024-06-30
-37,553 GBP2023-06-30
Total Assets Less Current Liabilities
2,914,430 GBP2024-06-30
2,906,274 GBP2023-06-30
Net Assets/Liabilities
1,468,546 GBP2024-06-30
1,454,825 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
1,468,146 GBP2024-06-30
1,454,425 GBP2023-06-30
Equity
1,468,546 GBP2024-06-30
1,454,825 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,672,257 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,801,671 GBP2024-06-30
2,795,568 GBP2023-06-30
Land and buildings, Owned/Freehold
2,672,257 GBP2024-06-30
Furniture and fittings
129,414 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,696 GBP2024-06-30
46,841 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Furniture and fittings
54,696 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,672,257 GBP2024-06-30
Furniture and fittings
74,718 GBP2024-06-30
76,470 GBP2023-06-30
Owned/Freehold, Land and buildings
2,672,257 GBP2023-06-30
Investments in group undertakings and participating interests
195,100 GBP2024-06-30
195,100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
151,528 GBP2024-06-30
151,528 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,907 GBP2024-06-30
17,795 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
227,117 GBP2024-06-30
Current, Amounts falling due within one year
207,009 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,660 GBP2024-06-30
5,664 GBP2023-06-30
Amounts owed to group undertakings
Current
267,184 GBP2024-06-30
265,087 GBP2023-06-30
Other Creditors
Current
2,486 GBP2024-06-30
2,303 GBP2023-06-30
Creditors
Current
275,330 GBP2024-06-30
273,054 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,445,884 GBP2024-06-30
1,451,449 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30