Property, Plant & Equipment
1,861,629 GBP2023-06-30
1,874,830 GBP2022-06-30
Cash at bank and in hand
314,485 GBP2023-06-30
25,833 GBP2022-06-30
Net Current Assets/Liabilities
-186,067 GBP2023-06-30
-205,832 GBP2022-06-30
Total Assets Less Current Liabilities
1,675,562 GBP2023-06-30
1,668,998 GBP2022-06-30
Creditors
Amounts falling due after one year
-1,093,256 GBP2023-06-30
-1,185,584 GBP2022-06-30
Net Assets/Liabilities
582,306 GBP2023-06-30
483,414 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
582,304 GBP2023-06-30
483,412 GBP2022-06-30
Equity
582,306 GBP2023-06-30
483,414 GBP2022-06-30
Average Number of Employees
322022-07-01 ~ 2023-06-30
482021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,808,822 GBP2023-06-30
1,808,822 GBP2022-06-30
Plant and equipment
140,847 GBP2023-06-30
140,847 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,949,669 GBP2023-06-30
1,949,669 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,040 GBP2023-06-30
74,839 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,040 GBP2023-06-30
74,839 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,201 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,201 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,808,822 GBP2023-06-30
1,808,822 GBP2022-06-30
Plant and equipment
52,807 GBP2023-06-30
66,008 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
173,823 GBP2023-06-30
120,894 GBP2022-06-30
Other Creditors
Amounts falling due within one year
187,316 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
1,093,256 GBP2023-06-30
1,185,584 GBP2022-06-30