Property, Plant & Equipment
495,863 GBP2024-06-30
505,420 GBP2023-06-30
Debtors
2,825 GBP2024-06-30
3,672 GBP2023-06-30
Cash at bank and in hand
88,012 GBP2024-06-30
155,209 GBP2023-06-30
Current Assets
101,987 GBP2024-06-30
178,431 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-462,224 GBP2024-06-30
-526,588 GBP2023-06-30
Net Current Assets/Liabilities
-360,237 GBP2024-06-30
-348,157 GBP2023-06-30
Total Assets Less Current Liabilities
135,626 GBP2024-06-30
157,263 GBP2023-06-30
Net Assets/Liabilities
133,356 GBP2024-06-30
153,878 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
133,256 GBP2024-06-30
153,778 GBP2023-06-30
Equity
133,356 GBP2024-06-30
153,878 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
560,383 GBP2024-06-30
560,383 GBP2023-06-30
Other
76,005 GBP2024-06-30
74,005 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
636,388 GBP2024-06-30
634,388 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,600 GBP2024-06-30
64,400 GBP2023-06-30
Other
66,925 GBP2024-06-30
64,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,525 GBP2024-06-30
128,968 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,200 GBP2023-07-01 ~ 2024-06-30
Other
2,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
486,783 GBP2024-06-30
495,983 GBP2023-06-30
Other
9,080 GBP2024-06-30
9,437 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,825 GBP2024-06-30
3,672 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,838 GBP2024-06-30
10,620 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,005 GBP2024-06-30
36,417 GBP2023-06-30
Other Creditors
Current
422,381 GBP2024-06-30
479,551 GBP2023-06-30
Creditors
Current
462,224 GBP2024-06-30
526,588 GBP2023-06-30