Property, Plant & Equipment
2,572,649 GBP2023-06-30
2,786,241 GBP2022-06-30
Total Inventories
8,912 GBP2023-06-30
8,912 GBP2022-06-30
Debtors
14,094 GBP2023-06-30
14,851 GBP2022-06-30
Cash at bank and in hand
116,492 GBP2023-06-30
56,659 GBP2022-06-30
Current Assets
139,498 GBP2023-06-30
80,422 GBP2022-06-30
Net Current Assets/Liabilities
-2,520,884 GBP2023-06-30
-2,763,775 GBP2022-06-30
Net Assets/Liabilities
51,765 GBP2023-06-30
22,466 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
51,665 GBP2023-06-30
22,366 GBP2022-06-30
Equity
51,765 GBP2023-06-30
22,466 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,558,497 GBP2023-06-30
2,767,371 GBP2022-06-30
Plant and equipment
74,692 GBP2023-06-30
74,692 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,633,189 GBP2023-06-30
2,842,063 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-208,874 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-208,874 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,540 GBP2023-06-30
55,822 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,540 GBP2023-06-30
55,822 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,558,497 GBP2023-06-30
2,767,371 GBP2022-06-30
Plant and equipment
14,152 GBP2023-06-30
18,870 GBP2022-06-30
Amounts owed by group undertakings and participating interests
13,923 GBP2023-06-30
13,923 GBP2022-06-30
Other Debtors
171 GBP2023-06-30
928 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,656,056 GBP2023-06-30
2,843,398 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,326 GBP2023-06-30
Other Creditors
Amounts falling due within one year
799 GBP2022-06-30