Property, Plant & Equipment
305,096 GBP2023-06-30
251,391 GBP2022-06-30
Debtors
200 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
1,031 GBP2023-06-30
6,745 GBP2022-06-30
Current Assets
1,231 GBP2023-06-30
6,745 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-28,516 GBP2023-06-30
-20,195 GBP2022-06-30
Net Current Assets/Liabilities
-27,285 GBP2023-06-30
-13,450 GBP2022-06-30
Total Assets Less Current Liabilities
277,811 GBP2023-06-30
237,941 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-183,147 GBP2023-06-30
-183,147 GBP2022-06-30
Net Assets/Liabilities
94,664 GBP2023-06-30
54,794 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
58,034 GBP2023-06-30
58,034 GBP2022-06-30
Retained earnings (accumulated losses)
36,628 GBP2023-06-30
-3,242 GBP2022-06-30
Equity
94,664 GBP2023-06-30
54,794 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
305,000 GBP2023-06-30
251,391 GBP2022-06-30
Other
144 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
305,144 GBP2023-06-30
251,391 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
53,609 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
53,609 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
48 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
48 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
305,000 GBP2023-06-30
251,391 GBP2022-06-30
Other
96 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
200 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
142 GBP2023-06-30
407 GBP2022-06-30
Other Creditors
Current
28,374 GBP2023-06-30
19,788 GBP2022-06-30
Creditors
Current
28,516 GBP2023-06-30
20,195 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
183,147 GBP2023-06-30
183,147 GBP2022-06-30