Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
978,291 GBP2024-06-30
980,410 GBP2023-06-30
Fixed Assets
978,291 GBP2024-06-30
980,410 GBP2023-06-30
Debtors
11,436 GBP2024-06-30
Cash at bank and in hand
11,473 GBP2024-06-30
4,348 GBP2023-06-30
Current Assets
22,909 GBP2024-06-30
4,348 GBP2023-06-30
Net Current Assets/Liabilities
-295,278 GBP2024-06-30
-263,092 GBP2023-06-30
Total Assets Less Current Liabilities
683,013 GBP2024-06-30
717,318 GBP2023-06-30
Net Assets/Liabilities
63,717 GBP2024-06-30
95,244 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
63,617 GBP2024-06-30
95,144 GBP2023-06-30
Equity
63,717 GBP2024-06-30
95,244 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
969,816 GBP2024-06-30
Tools/Equipment for furniture and fittings
24,950 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
994,766 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,475 GBP2024-06-30
14,356 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,475 GBP2024-06-30
14,356 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
969,816 GBP2024-06-30
969,816 GBP2023-06-30
Tools/Equipment for furniture and fittings
8,475 GBP2024-06-30
10,594 GBP2023-06-30
Other Debtors
11,436 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,778 GBP2024-06-30
2,778 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
296,398 GBP2024-06-30
252,398 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,788 GBP2024-06-30
2,464 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,223 GBP2024-06-30
9,800 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,522 GBP2024-06-30
6,300 GBP2023-06-30
Other Creditors
Amounts falling due after one year
615,774 GBP2024-06-30
615,774 GBP2023-06-30