Property, Plant & Equipment
430,529 GBP2024-06-30
451,864 GBP2023-06-30
Debtors
25,937 GBP2024-06-30
387 GBP2023-06-30
Cash at bank and in hand
14,633 GBP2024-06-30
38,328 GBP2023-06-30
Current Assets
40,570 GBP2024-06-30
38,715 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,917 GBP2024-06-30
Net Current Assets/Liabilities
16,653 GBP2024-06-30
21,693 GBP2023-06-30
Total Assets Less Current Liabilities
447,182 GBP2024-06-30
473,557 GBP2023-06-30
Net Assets/Liabilities
-41,037 GBP2024-06-30
-36,443 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-41,137 GBP2024-06-30
-36,543 GBP2023-06-30
Equity
-41,037 GBP2024-06-30
-36,443 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
430,669 GBP2024-06-30
430,668 GBP2023-06-30
Other
41,097 GBP2024-06-30
41,097 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
471,766 GBP2024-06-30
471,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,017 GBP2024-06-30
15,791 GBP2023-06-30
Other
8,220 GBP2024-06-30
4,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,237 GBP2024-06-30
19,901 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,226 GBP2023-07-01 ~ 2024-06-30
Other
4,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
397,652 GBP2024-06-30
414,877 GBP2023-06-30
Other
32,877 GBP2024-06-30
36,987 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
387 GBP2023-06-30
Amounts Owed By Related Parties
20,527 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,410 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,937 GBP2024-06-30
Amounts falling due within one year, Current
387 GBP2023-06-30
Amounts owed to group undertakings
Current
1,195 GBP2024-06-30
11,888 GBP2023-06-30
Other Creditors
Current
22,722 GBP2024-06-30
5,134 GBP2023-06-30
Creditors
Current
23,917 GBP2024-06-30
17,022 GBP2023-06-30
Other Creditors
Non-current
480,000 GBP2024-06-30
510,000 GBP2023-06-30