Property, Plant & Equipment
823,824 GBP2024-06-30
750,542 GBP2023-06-30
Fixed Assets
823,824 GBP2024-06-30
750,542 GBP2023-06-30
Debtors
1,083 GBP2024-06-30
5,809 GBP2023-06-30
Cash at bank and in hand
6,167 GBP2024-06-30
25,091 GBP2023-06-30
Current Assets
7,250 GBP2024-06-30
30,900 GBP2023-06-30
Net Current Assets/Liabilities
-478,662 GBP2024-06-30
-506,470 GBP2023-06-30
Total Assets Less Current Liabilities
345,162 GBP2024-06-30
244,072 GBP2023-06-30
Net Assets/Liabilities
304,215 GBP2024-06-30
244,072 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
140,050 GBP2023-06-30
Retained earnings (accumulated losses)
304,214 GBP2024-06-30
104,021 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
823,000 GBP2024-06-30
779,731 GBP2023-06-30
Plant and equipment
480 GBP2024-06-30
480 GBP2023-06-30
Computers
3,803 GBP2024-06-30
3,803 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
827,283 GBP2024-06-30
784,014 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
43,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,690 GBP2023-06-30
Plant and equipment
366 GBP2024-06-30
328 GBP2023-06-30
Computers
3,093 GBP2024-06-30
2,454 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,459 GBP2024-06-30
33,472 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-07-01 ~ 2024-06-30
Computers
639 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
823,000 GBP2024-06-30
749,041 GBP2023-06-30
Plant and equipment
114 GBP2024-06-30
152 GBP2023-06-30
Computers
710 GBP2024-06-30
1,349 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,570 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,930 GBP2024-06-30
5,223 GBP2023-06-30