Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,637,000 GBP2022-06-30
4,957,500 GBP2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,637,000 GBP2022-06-30
4,957,500 GBP2021-06-30
Property, Plant & Equipment
5,637,000 GBP2022-06-30
4,957,500 GBP2021-06-30
Debtors
34,931 GBP2022-06-30
36,025 GBP2021-06-30
Cash at bank and in hand
4,758 GBP2022-06-30
22,427 GBP2021-06-30
Current Assets
39,689 GBP2022-06-30
58,452 GBP2021-06-30
Creditors
Amounts falling due within one year
1,637,489 GBP2022-06-30
1,590,486 GBP2021-06-30
Net Current Assets/Liabilities
1,597,800 GBP2022-06-30
1,532,034 GBP2021-06-30
Total Assets Less Current Liabilities
4,039,200 GBP2022-06-30
3,425,466 GBP2021-06-30
Creditors
Amounts falling due after one year
1,996,492 GBP2022-06-30
2,109,308 GBP2021-06-30
Net Assets/Liabilities
1,806,513 GBP2022-06-30
1,249,703 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Revaluation reserve
1,023,755 GBP2022-06-30
513,995 GBP2021-06-30
Retained earnings (accumulated losses)
782,756 GBP2022-06-30
735,706 GBP2021-06-30
Equity
1,806,513 GBP2022-06-30
1,249,703 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
5,637,000 GBP2022-06-30
4,957,500 GBP2021-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
679,500 GBP2021-07-01 ~ 2022-06-30
Amounts invested in assets
Cost valuation, Non-current
1,098 GBP2022-06-30
Amounts owed by group undertakings and participating interests
7,955 GBP2021-06-30
Other Debtors
34,931 GBP2022-06-30
28,070 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
114,472 GBP2022-06-30
111,838 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,699 GBP2022-06-30
9,434 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
57,311 GBP2022-06-30
45,655 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,459,007 GBP2022-06-30
1,423,559 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,996,492 GBP2022-06-30
2,109,308 GBP2021-06-30