Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
384,193 GBP2023-06-30
Debtors
26,471 GBP2024-06-30
22,351 GBP2023-06-30
Cash at bank and in hand
25 GBP2024-06-30
59 GBP2023-06-30
Current Assets
26,496 GBP2024-06-30
22,410 GBP2023-06-30
Creditors
Amounts falling due within one year
13,930 GBP2024-06-30
546,582 GBP2023-06-30
Net Current Assets/Liabilities
12,566 GBP2024-06-30
-524,172 GBP2023-06-30
Total Assets Less Current Liabilities
12,566 GBP2024-06-30
-139,979 GBP2023-06-30
Creditors
Amounts falling due after one year
29,412 GBP2024-06-30
29,812 GBP2023-06-30
Net Assets/Liabilities
-16,846 GBP2024-06-30
-169,791 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-16,946 GBP2024-06-30
-169,891 GBP2023-06-30
Equity
-16,846 GBP2024-06-30
-169,791 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
371,893 GBP2023-06-30
Furniture and fittings
43,662 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
415,555 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-371,893 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-43,662 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-415,555 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,362 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
371,893 GBP2023-06-30
Furniture and fittings
12,300 GBP2023-06-30
Other Debtors
26,471 GBP2024-06-30
22,351 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,500 GBP2024-06-30
214,005 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
313,160 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,430 GBP2024-06-30
19,417 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,412 GBP2024-06-30
29,812 GBP2023-06-30