Property, Plant & Equipment
273,056 GBP2024-06-30
287,351 GBP2023-06-30
Debtors
3,473 GBP2024-06-30
18,687 GBP2023-06-30
Cash at bank and in hand
6,175 GBP2024-06-30
5,047 GBP2023-06-30
Current Assets
9,648 GBP2024-06-30
23,734 GBP2023-06-30
Net Current Assets/Liabilities
-542,633 GBP2024-06-30
-474,784 GBP2023-06-30
Total Assets Less Current Liabilities
-269,577 GBP2024-06-30
-187,433 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
-49,806 GBP2023-06-30
Net Assets/Liabilities
-305,813 GBP2024-06-30
-275,368 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-305,813 GBP2024-06-30
-275,368 GBP2023-06-30
Equity
-305,813 GBP2024-06-30
-275,368 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,650 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,650 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
303,811 GBP2024-06-30
303,811 GBP2023-06-30
Other
65,992 GBP2024-06-30
64,809 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
369,803 GBP2024-06-30
368,620 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,913 GBP2024-06-30
60,761 GBP2023-06-30
Other
23,834 GBP2024-06-30
20,508 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,747 GBP2024-06-30
81,269 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,152 GBP2023-07-01 ~ 2024-06-30
Other
3,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,478 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
230,898 GBP2024-06-30
243,050 GBP2023-06-30
Other
42,158 GBP2024-06-30
44,301 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,587 GBP2024-06-30
1,088 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
2,644 GBP2023-06-30
Prepayments/Accrued Income
Current
766 GBP2024-06-30
2,640 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
120 GBP2024-06-30
12,315 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,473 GBP2024-06-30
Current, Amounts falling due within one year
18,687 GBP2023-06-30
Other Remaining Borrowings
Current
49,806 GBP2024-06-30
67,715 GBP2023-06-30
Amounts owed to group undertakings
Current
477,295 GBP2024-06-30
409,826 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,311 GBP2024-06-30
1,312 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,483 GBP2024-06-30
17,450 GBP2023-06-30
Other Remaining Borrowings
Non-current
0 GBP2024-06-30
49,806 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-06-30
0 shares2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30