Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
535,771 GBP2024-06-30
549,467 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
535,871 GBP2024-06-30
549,567 GBP2023-06-30
Debtors
8,102 GBP2024-06-30
40,100 GBP2023-06-30
Cash at bank and in hand
1,691 GBP2024-06-30
157 GBP2023-06-30
Current Assets
9,793 GBP2024-06-30
40,257 GBP2023-06-30
Creditors
Current
370,600 GBP2024-06-30
358,122 GBP2023-06-30
Net Current Assets/Liabilities
-360,807 GBP2024-06-30
-317,865 GBP2023-06-30
Total Assets Less Current Liabilities
175,064 GBP2024-06-30
231,702 GBP2023-06-30
Creditors
Non-current
133,273 GBP2024-06-30
171,684 GBP2023-06-30
Net Assets/Liabilities
41,791 GBP2024-06-30
60,018 GBP2023-06-30
Equity
Called up share capital
202 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
41,589 GBP2024-06-30
59,818 GBP2023-06-30
Equity
41,791 GBP2024-06-30
60,018 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-06-30
684,817 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
815,183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
964,229 GBP2024-06-30
135,350 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,696 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
535,771 GBP2024-06-30
549,467 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,000 GBP2024-06-30
Current, Amounts falling due within one year
40,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
102 GBP2024-06-30
Current, Amounts falling due within one year
100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,102 GBP2024-06-30
Current, Amounts falling due within one year
40,100 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
34,632 GBP2024-06-30
30,853 GBP2023-06-30
Amounts owed to group undertakings
Current
314,703 GBP2024-06-30
309,703 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,332 GBP2024-06-30
16,633 GBP2023-06-30
Other Creditors
Current
933 GBP2024-06-30
933 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
133,273 GBP2024-06-30
171,684 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30
Class 3 ordinary share
1 shares2024-06-30
Class 4 ordinary share
1 shares2024-06-30