Property, Plant & Equipment
1,650,336 GBP2023-06-30
2,511,437 GBP2022-06-30
Debtors
92,451 GBP2023-06-30
10,473 GBP2022-06-30
Cash at bank and in hand
94,884 GBP2023-06-30
125,002 GBP2022-06-30
Current Assets
187,335 GBP2023-06-30
135,475 GBP2022-06-30
Net Current Assets/Liabilities
153,555 GBP2023-06-30
111,134 GBP2022-06-30
Total Assets Less Current Liabilities
1,803,891 GBP2023-06-30
2,622,571 GBP2022-06-30
Creditors
Non-current
-2,436,250 GBP2023-06-30
-2,439,250 GBP2022-06-30
Net Assets/Liabilities
-632,359 GBP2023-06-30
183,321 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-632,361 GBP2023-06-30
183,319 GBP2022-06-30
Equity
-632,359 GBP2023-06-30
183,321 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
1,650,000 GBP2023-06-30
2,510,379 GBP2022-06-30
Other
15,251 GBP2023-06-30
15,251 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,665,251 GBP2023-06-30
2,525,630 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-860,379 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-860,379 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
14,915 GBP2023-06-30
14,193 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,915 GBP2023-06-30
14,193 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
722 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,650,000 GBP2023-06-30
2,510,379 GBP2022-06-30
Other
336 GBP2023-06-30
1,058 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
66,085 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
26,366 GBP2023-06-30
10,473 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
92,451 GBP2023-06-30
10,473 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,538 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
10,801 GBP2023-06-30
4,500 GBP2022-06-30
Other Creditors
Current
21,441 GBP2023-06-30
19,841 GBP2022-06-30
Non-current
2,436,250 GBP2023-06-30
2,439,250 GBP2022-06-30