Property, Plant & Equipment
1,872,064 GBP2024-06-30
1,841,805 GBP2023-06-30
Debtors
12,233 GBP2024-06-30
4,200 GBP2023-06-30
Cash at bank and in hand
24,314 GBP2024-06-30
2,873 GBP2023-06-30
Current Assets
36,547 GBP2024-06-30
7,073 GBP2023-06-30
Net Current Assets/Liabilities
-101,323 GBP2024-06-30
-338,001 GBP2023-06-30
Total Assets Less Current Liabilities
1,770,741 GBP2024-06-30
1,503,804 GBP2023-06-30
Creditors
Amounts falling due after one year
-936,241 GBP2024-06-30
-1,000,000 GBP2023-06-30
Net Assets/Liabilities
602,216 GBP2024-06-30
327,268 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
172,592 GBP2024-06-30
-102,356 GBP2023-06-30
Equity
602,216 GBP2024-06-30
327,268 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,191,228 GBP2024-06-30
2,095,228 GBP2023-06-30
Plant and equipment
133,820 GBP2024-06-30
133,820 GBP2023-06-30
Vehicles
3,010 GBP2024-06-30
3,010 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,328,058 GBP2024-06-30
2,232,058 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
359,861 GBP2024-06-30
301,384 GBP2023-06-30
Plant and equipment
93,123 GBP2024-06-30
85,941 GBP2023-06-30
Vehicles
3,010 GBP2024-06-30
2,928 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,994 GBP2024-06-30
390,253 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,477 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,182 GBP2023-07-01 ~ 2024-06-30
Vehicles
82 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,741 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,831,367 GBP2024-06-30
1,793,844 GBP2023-06-30
Plant and equipment
40,697 GBP2024-06-30
47,879 GBP2023-06-30
Vehicles
82 GBP2023-06-30
Other Debtors
12,233 GBP2024-06-30
4,200 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,704 GBP2024-06-30
51,134 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
52,284 GBP2024-06-30
49,186 GBP2023-06-30
Other Creditors
Amounts falling due within one year
40,882 GBP2024-06-30
231,510 GBP2023-06-30
Amounts falling due after one year
936,241 GBP2024-06-30
1,000,000 GBP2023-06-30
Equity
Revaluation reserve
429,524 GBP2024-06-30
429,524 GBP2023-06-30
429,524 GBP2022-06-30