Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,697,579 GBP2024-06-30
2,791,106 GBP2023-06-30
Fixed Assets
2,697,579 GBP2024-06-30
2,791,106 GBP2023-06-30
Debtors
4,267 GBP2024-06-30
2,585 GBP2023-06-30
Cash at bank and in hand
37,599 GBP2024-06-30
35,949 GBP2023-06-30
Current Assets
41,866 GBP2024-06-30
38,534 GBP2023-06-30
Net Current Assets/Liabilities
38,592 GBP2024-06-30
12,659 GBP2023-06-30
Total Assets Less Current Liabilities
2,736,171 GBP2024-06-30
2,803,765 GBP2023-06-30
Net Assets/Liabilities
327,224 GBP2024-06-30
302,564 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
41,439 GBP2024-06-30
25,699 GBP2023-06-30
Equity
327,224 GBP2024-06-30
302,564 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,697,500 GBP2024-06-30
2,791,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
834 GBP2024-06-30
834 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,698,334 GBP2024-06-30
2,791,834 GBP2023-06-30
Property, Plant & Equipment - Disposals
-120,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
26,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
755 GBP2024-06-30
728 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755 GBP2024-06-30
728 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,697,500 GBP2024-06-30
2,791,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
79 GBP2024-06-30
106 GBP2023-06-30
Investment Property - Fair Value Model
2,697,500 GBP2024-06-30
2,791,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-120,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
1,664 GBP2024-06-30
967 GBP2023-06-30
Other Debtors
2,603 GBP2024-06-30
1,618 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,024 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,250 GBP2024-06-30
25,875 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,030,151 GBP2024-06-30
2,142,746 GBP2023-06-30
Other Creditors
Amounts falling due after one year
311,784 GBP2024-06-30
296,650 GBP2023-06-30