Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,057,209 GBP2024-06-30
1,838,128 GBP2023-06-30
Debtors
4,145 GBP2024-06-30
4,145 GBP2023-06-30
Cash at bank and in hand
17,304 GBP2024-06-30
20,565 GBP2023-06-30
Current Assets
21,449 GBP2024-06-30
24,710 GBP2023-06-30
Creditors
Amounts falling due within one year
1,534,574 GBP2024-06-30
1,518,042 GBP2023-06-30
Net Current Assets/Liabilities
1,513,125 GBP2024-06-30
1,493,332 GBP2023-06-30
Total Assets Less Current Liabilities
544,084 GBP2024-06-30
344,796 GBP2023-06-30
Net Assets/Liabilities
393,240 GBP2024-06-30
235,750 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-249,933 GBP2024-06-30
-229,229 GBP2023-06-30
Equity
393,240 GBP2024-06-30
235,750 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
41,799 GBP2023-07-01 ~ 2024-06-30
22,800 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
63,670 GBP2023-07-01 ~ 2024-06-30
41,214 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,054,475 GBP2024-06-30
1,834,483 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,063,373 GBP2024-06-30
1,843,381 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
219,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
219,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,164 GBP2024-06-30
5,253 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,054,475 GBP2024-06-30
1,834,483 GBP2023-06-30
Trade Debtors/Trade Receivables
4,145 GBP2024-06-30
4,145 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,819 GBP2024-06-30
1,759 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
21,871 GBP2024-06-30
18,414 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,510,884 GBP2024-06-30
1,497,869 GBP2023-06-30