Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,500,000 GBP2024-06-30
Fixed Assets - Investments
1 GBP2024-06-30
Fixed Assets
6,500,001 GBP2024-06-30
Debtors
49,314 GBP2024-06-30
67,500 GBP2023-06-30
Cash at bank and in hand
166 GBP2024-06-30
170 GBP2023-06-30
Current Assets
49,480 GBP2024-06-30
67,670 GBP2023-06-30
Creditors
Current
89,673 GBP2024-06-30
15 GBP2023-06-30
Net Current Assets/Liabilities
-40,193 GBP2024-06-30
67,655 GBP2023-06-30
Total Assets Less Current Liabilities
6,459,808 GBP2024-06-30
67,655 GBP2023-06-30
Creditors
Non-current
-3,962,248 GBP2024-06-30
-68,000 GBP2023-06-30
Net Assets/Liabilities
1,819,884 GBP2024-06-30
-345 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
2,032,829 GBP2024-06-30
Retained earnings (accumulated losses)
-212,946 GBP2024-06-30
-346 GBP2023-06-30
Equity
1,819,884 GBP2024-06-30
-345 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,710,505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,710,505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
3,358,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,347,213 GBP2024-06-30
Plant and equipment
159,587 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,506,800 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,800 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
6,347,213 GBP2024-06-30
Plant and equipment
152,787 GBP2024-06-30
Investments in Group Undertakings
Additions to investments
1 GBP2024-06-30
Cost valuation
1 GBP2024-06-30
Investments in Group Undertakings
1 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
40,000 GBP2024-06-30
67,500 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
6,839 GBP2024-06-30
Prepayments/Accrued Income
Current
2,475 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
49,314 GBP2024-06-30
67,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15 GBP2023-06-30
Amounts owed to group undertakings
Current
87,385 GBP2024-06-30
Accrued Liabilities
Current
2,288 GBP2024-06-30
Amounts owed to group undertakings
Non-current
3,962,248 GBP2024-06-30
68,000 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
677,676 GBP2024-06-30