Property, Plant & Equipment
232,503 GBP2024-06-30
234,197 GBP2023-06-30
Fixed Assets - Investments
104 GBP2024-06-30
Fixed Assets
232,607 GBP2024-06-30
234,197 GBP2023-06-30
Trade Debtors/Trade Receivables
30,445 GBP2024-06-30
2,915 GBP2023-06-30
Cash at bank and in hand
12,551 GBP2024-06-30
32,630 GBP2023-06-30
Current Assets
42,996 GBP2024-06-30
35,545 GBP2023-06-30
Net Current Assets/Liabilities
-52,955 GBP2024-06-30
Total Assets Less Current Liabilities
179,652 GBP2024-06-30
171,335 GBP2023-06-30
Creditors
Amounts falling due after one year
-101,658 GBP2024-06-30
-103,745 GBP2023-06-30
Net Assets/Liabilities
76,923 GBP2024-06-30
66,197 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
76,823 GBP2024-06-30
66,097 GBP2023-06-30
Equity
76,923 GBP2024-06-30
66,197 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
246,902 GBP2024-06-30
246,902 GBP2023-06-30
Furniture and fittings
6,540 GBP2024-06-30
6,540 GBP2023-06-30
Motor vehicles
12,054 GBP2024-06-30
12,054 GBP2023-06-30
Plant and equipment
1,501 GBP2024-06-30
1,501 GBP2023-06-30
Land and buildings
226,807 GBP2024-06-30
226,807 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,399 GBP2024-06-30
12,705 GBP2023-06-30
Furniture and fittings
4,936 GBP2024-06-30
4,486 GBP2023-06-30
Motor vehicles
8,677 GBP2024-06-30
7,553 GBP2023-06-30
Plant and equipment
786 GBP2024-06-30
666 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,694 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
450 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,124 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
226,807 GBP2024-06-30
226,807 GBP2023-06-30
Plant and equipment
715 GBP2024-06-30
835 GBP2023-06-30
Motor vehicles
3,377 GBP2024-06-30
4,501 GBP2023-06-30
Furniture and fittings
1,604 GBP2024-06-30
2,054 GBP2023-06-30
Amounts invested in assets
104 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,445 GBP2024-06-30
2,400 GBP2023-06-30
Other Debtors
Amounts falling due within one year
27,000 GBP2024-06-30
515 GBP2023-06-30
Debtors
Amounts falling due within one year
30,445 GBP2024-06-30
2,915 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,510 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,181 GBP2023-06-30
Other Creditors
Amounts falling due within one year
71,942 GBP2024-06-30
87,726 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30