Property, Plant & Equipment
1,994,858 GBP2024-06-30
1,994,984 GBP2023-06-30
Cash at bank and in hand
43,752 GBP2024-06-30
49,639 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,341,658 GBP2024-06-30
Net Current Assets/Liabilities
-1,297,906 GBP2024-06-30
-1,348,271 GBP2023-06-30
Total Assets Less Current Liabilities
696,952 GBP2024-06-30
646,713 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
376,922 GBP2024-06-30
376,922 GBP2023-06-30
376,922 GBP2022-06-30
Retained earnings (accumulated losses)
320,028 GBP2024-06-30
269,789 GBP2023-06-30
216,981 GBP2022-06-30
Equity
696,952 GBP2024-06-30
646,713 GBP2023-06-30
593,905 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
52,239 GBP2023-07-01 ~ 2024-06-30
56,808 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
52,239 GBP2023-07-01 ~ 2024-06-30
56,808 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,994,144 GBP2023-06-30
Other
1,162 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,995,306 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
448 GBP2024-06-30
322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448 GBP2024-06-30
322 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,994,144 GBP2024-06-30
1,994,144 GBP2023-06-30
Other
714 GBP2024-06-30
840 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
276,667 GBP2024-06-30
183,333 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16 GBP2024-06-30
105 GBP2023-06-30
Corporation Tax Payable
Current
13,778 GBP2024-06-30
13,843 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,886 GBP2024-06-30
6,763 GBP2023-06-30
Other Creditors
Current
1,045,311 GBP2024-06-30
1,193,866 GBP2023-06-30
Creditors
Current
1,341,658 GBP2024-06-30
1,397,910 GBP2023-06-30