Property, Plant & Equipment
2,107 GBP2023-06-30
3,692 GBP2022-06-30
Investment Property
466,000 GBP2023-06-30
466,000 GBP2022-06-30
Fixed Assets
468,107 GBP2023-06-30
469,692 GBP2022-06-30
Debtors
852 GBP2023-06-30
1,932 GBP2022-06-30
Cash at bank and in hand
50,138 GBP2023-06-30
42,425 GBP2022-06-30
Current Assets
50,990 GBP2023-06-30
44,357 GBP2022-06-30
Net Current Assets/Liabilities
50,252 GBP2023-06-30
39,060 GBP2022-06-30
Total Assets Less Current Liabilities
518,359 GBP2023-06-30
508,752 GBP2022-06-30
Net Assets/Liabilities
212,688 GBP2023-06-30
201,252 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,171 GBP2023-06-30
7,336 GBP2022-06-30
Furniture and fittings
4,344 GBP2023-06-30
4,344 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,515 GBP2023-06-30
11,680 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,284 GBP2023-06-30
4,501 GBP2022-06-30
Furniture and fittings
4,124 GBP2023-06-30
3,487 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,408 GBP2023-06-30
7,988 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,325 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
637 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,887 GBP2023-06-30
2,835 GBP2022-06-30
Furniture and fittings
220 GBP2023-06-30
857 GBP2022-06-30
Investment Property - Fair Value Model
466,000 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
852 GBP2023-06-30
1,932 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
738 GBP2023-06-30
-3 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,380 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
292,142 GBP2023-06-30
293,971 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30