Property, Plant & Equipment
1,916,063 GBP2023-06-30
1,499,082 GBP2022-06-30
Debtors
Current
88,816 GBP2023-06-30
866,175 GBP2022-06-30
Cash at bank and in hand
8,607 GBP2023-06-30
5,481 GBP2022-06-30
Current Assets
97,423 GBP2023-06-30
871,656 GBP2022-06-30
Net Current Assets/Liabilities
-2,045,578 GBP2023-06-30
-1,608,044 GBP2022-06-30
Net Assets/Liabilities
-129,515 GBP2023-06-30
-108,962 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,657,169 GBP2023-06-30
1,223,051 GBP2022-06-30
Motor vehicles
285,500 GBP2023-06-30
285,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,950,369 GBP2023-06-30
1,508,551 GBP2022-06-30
Tools/Equipment for furniture and fittings
7,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,727 GBP2023-06-30
9,469 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,306 GBP2023-06-30
9,469 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,796 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
783 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
10,258 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,796 GBP2023-06-30
Tools/Equipment for furniture and fittings
783 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
1,643,373 GBP2023-06-30
1,223,051 GBP2022-06-30
Tools/Equipment for furniture and fittings
6,917 GBP2023-06-30
Motor vehicles
265,773 GBP2023-06-30
276,031 GBP2022-06-30
Other Debtors
50,678 GBP2023-06-30
1 GBP2022-06-30
Prepayments
1,591 GBP2023-06-30
16,961 GBP2022-06-30
Debtors
88,816 GBP2023-06-30
866,175 GBP2022-06-30
Trade Creditors/Trade Payables
4,506 GBP2023-06-30
303,672 GBP2022-06-30
Amounts Owed to Related Parties
2,135,495 GBP2023-06-30
2,167,353 GBP2022-06-30
Other Creditors
3,000 GBP2023-06-30
8,675 GBP2022-06-30