Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,491,952 GBP2024-06-30
1,358,650 GBP2023-06-30
Fixed Assets
1,491,952 GBP2024-06-30
1,358,650 GBP2023-06-30
Debtors
15,611 GBP2024-06-30
531 GBP2023-06-30
Cash at bank and in hand
6,038 GBP2024-06-30
9,567 GBP2023-06-30
Current Assets
21,649 GBP2024-06-30
10,098 GBP2023-06-30
Net Current Assets/Liabilities
-306,475 GBP2024-06-30
-310,377 GBP2023-06-30
Total Assets Less Current Liabilities
1,185,477 GBP2024-06-30
1,048,273 GBP2023-06-30
Creditors
Amounts falling due after one year
-798,926 GBP2024-06-30
-631,229 GBP2023-06-30
Net Assets/Liabilities
386,551 GBP2024-06-30
417,044 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
141,658 GBP2024-06-30
141,658 GBP2023-06-30
141,658 GBP2022-06-30
Retained earnings (accumulated losses)
244,793 GBP2024-06-30
275,286 GBP2023-06-30
272,795 GBP2022-06-30
Equity
386,551 GBP2024-06-30
417,044 GBP2023-06-30
414,553 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
172,507 GBP2023-07-01 ~ 2024-06-30
114,991 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
172,507 GBP2023-07-01 ~ 2024-06-30
114,991 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
172,507 GBP2023-07-01 ~ 2024-06-30
114,991 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
172,507 GBP2023-07-01 ~ 2024-06-30
114,991 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-203,000 GBP2023-07-01 ~ 2024-06-30
-112,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-203,000 GBP2023-07-01 ~ 2024-06-30
-112,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-203,000 GBP2023-07-01 ~ 2024-06-30
-112,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-203,000 GBP2023-07-01 ~ 2024-06-30
-112,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,354,462 GBP2023-06-30
Tools/Equipment for furniture and fittings
5,983 GBP2024-06-30
5,983 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,494,345 GBP2024-06-30
1,360,445 GBP2023-06-30
Owned/Freehold, Land and buildings
1,488,362 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,393 GBP2024-06-30
1,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,393 GBP2024-06-30
1,795 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,488,362 GBP2024-06-30
1,354,462 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,590 GBP2024-06-30
4,188 GBP2023-06-30
Other Debtors
15,611 GBP2024-06-30
531 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,798 GBP2024-06-30
36,332 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,966 GBP2024-06-30
Other Creditors
Amounts falling due within one year
300,360 GBP2024-06-30
284,143 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
798,926 GBP2024-06-30
631,229 GBP2023-06-30