Property, Plant & Equipment
201,016 GBP2024-06-30
221,352 GBP2023-06-30
Fixed Assets
201,016 GBP2024-06-30
221,352 GBP2023-06-30
Cash at bank and in hand
1,157 GBP2024-06-30
4,652 GBP2023-06-30
Current Assets
1,157 GBP2024-06-30
4,652 GBP2023-06-30
Creditors
-33,095 GBP2024-06-30
-39,307 GBP2023-06-30
Net Current Assets/Liabilities
-31,938 GBP2024-06-30
-34,655 GBP2023-06-30
Total Assets Less Current Liabilities
169,078 GBP2024-06-30
186,697 GBP2023-06-30
Creditors
Non-current
-27,083 GBP2024-06-30
-33,333 GBP2023-06-30
Net Assets/Liabilities
141,995 GBP2024-06-30
153,364 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
141,895 GBP2024-06-30
153,264 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
400,357 GBP2024-06-30
400,357 GBP2023-06-30
Furniture and fittings
11,116 GBP2024-06-30
11,116 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
411,473 GBP2024-06-30
411,473 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
201,144 GBP2024-06-30
181,126 GBP2023-06-30
Furniture and fittings
9,313 GBP2024-06-30
8,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,457 GBP2024-06-30
190,121 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
20,018 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
199,213 GBP2024-06-30
219,231 GBP2023-06-30
Furniture and fittings
1,803 GBP2024-06-30
2,121 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,126 GBP2024-06-30
13,126 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-06-30
6,250 GBP2023-06-30
Corporation Tax Payable
Current
13,274 GBP2024-06-30
19,626 GBP2023-06-30
Amounts owed to directors
Current
445 GBP2024-06-30
305 GBP2023-06-30
Creditors
Current
33,095 GBP2024-06-30
39,307 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,083 GBP2024-06-30
33,333 GBP2023-06-30