Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
540,000 GBP2024-06-30
540,000 GBP2023-06-30
Fixed Assets
540,000 GBP2024-06-30
540,000 GBP2023-06-30
Debtors
2,490 GBP2024-06-30
13,680 GBP2023-06-30
Current assets - Investments
19,892 GBP2024-06-30
19,892 GBP2023-06-30
Cash at bank and in hand
654 GBP2024-06-30
33 GBP2023-06-30
Current Assets
23,036 GBP2024-06-30
33,605 GBP2023-06-30
Net Current Assets/Liabilities
10,534 GBP2024-06-30
20,518 GBP2023-06-30
Total Assets Less Current Liabilities
550,534 GBP2024-06-30
560,518 GBP2023-06-30
Creditors
Amounts falling due after one year
-453,081 GBP2024-06-30
-463,963 GBP2023-06-30
Net Assets/Liabilities
71,195 GBP2024-06-30
70,297 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
6 GBP2022-06-30
Retained earnings (accumulated losses)
-40,751 GBP2024-06-30
-41,649 GBP2023-06-30
-44,926 GBP2022-06-30
Equity
71,195 GBP2024-06-30
70,297 GBP2023-06-30
67,020 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
898 GBP2023-07-01 ~ 2024-06-30
3,277 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
898 GBP2023-07-01 ~ 2024-06-30
3,277 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
898 GBP2023-07-01 ~ 2024-06-30
3,277 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
898 GBP2023-07-01 ~ 2024-06-30
3,277 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
540,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
540,000 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
540,000 GBP2024-06-30
Land and buildings, Owned/Freehold
540,000 GBP2023-06-30
Investment Property - Fair Value Model
540,000 GBP2024-06-30
Amounts owed by group undertakings and participating interests
2,490 GBP2024-06-30
13,680 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
211 GBP2024-06-30
768 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,291 GBP2024-06-30
2,319 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
453,081 GBP2024-06-30
463,963 GBP2023-06-30