Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,838,128 GBP2023-06-30
1,854,343 GBP2022-06-30
Debtors
4,145 GBP2023-06-30
1,203 GBP2022-06-30
Cash at bank and in hand
20,565 GBP2023-06-30
27,083 GBP2022-06-30
Current Assets
24,710 GBP2023-06-30
28,286 GBP2022-06-30
Creditors
Amounts falling due within one year
1,518,042 GBP2023-06-30
1,501,606 GBP2022-06-30
Net Current Assets/Liabilities
1,493,332 GBP2023-06-30
1,473,320 GBP2022-06-30
Total Assets Less Current Liabilities
344,796 GBP2023-06-30
381,023 GBP2022-06-30
Net Assets/Liabilities
235,750 GBP2023-06-30
294,777 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-229,229 GBP2023-06-30
-208,002 GBP2022-06-30
Equity
235,750 GBP2023-06-30
294,777 GBP2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,800 GBP2022-07-01 ~ 2023-06-30
18,290 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,214 GBP2022-07-01 ~ 2023-06-30
30,140 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,834,483 GBP2023-06-30
1,849,483 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,843,381 GBP2023-06-30
1,858,381 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-15,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,253 GBP2023-06-30
4,038 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,215 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,834,483 GBP2023-06-30
1,849,483 GBP2022-06-30
Trade Debtors/Trade Receivables
4,145 GBP2023-06-30
1,203 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,759 GBP2023-06-30
860 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
18,414 GBP2023-06-30
14,976 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,497,869 GBP2023-06-30
1,485,770 GBP2022-06-30