Property, Plant & Equipment
1,819,653 GBP2022-06-30
1,817,548 GBP2021-06-30
Debtors
1,409 GBP2022-06-30
1,409 GBP2021-06-30
Cash at bank and in hand
397,444 GBP2022-06-30
40,507 GBP2021-06-30
Current Assets
398,853 GBP2022-06-30
41,916 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-22,982 GBP2022-06-30
-22,094 GBP2021-06-30
Net Current Assets/Liabilities
375,871 GBP2022-06-30
19,822 GBP2021-06-30
Total Assets Less Current Liabilities
2,195,524 GBP2022-06-30
1,837,370 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-1,339,895 GBP2022-06-30
-1,010,727 GBP2021-06-30
Net Assets/Liabilities
855,629 GBP2022-06-30
826,643 GBP2021-06-30
Equity
Called up share capital
103 GBP2022-06-30
103 GBP2021-06-30
Share premium
815,216 GBP2022-06-30
815,216 GBP2021-06-30
Retained earnings (accumulated losses)
40,310 GBP2022-06-30
11,324 GBP2021-06-30
Equity
855,629 GBP2022-06-30
826,643 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,817,000 GBP2022-06-30
1,817,000 GBP2021-06-30
Furniture and fittings
3,488 GBP2022-06-30
685 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,820,488 GBP2022-06-30
1,817,685 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
0 GBP2021-06-30
Furniture and fittings
835 GBP2022-06-30
137 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
835 GBP2022-06-30
137 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
698 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,817,000 GBP2022-06-30
1,817,000 GBP2021-06-30
Furniture and fittings
2,653 GBP2022-06-30
548 GBP2021-06-30
Other Debtors
Amounts falling due within one year
1,409 GBP2022-06-30
1,409 GBP2021-06-30
Corporation Tax Payable
Current
6,275 GBP2022-06-30
2,949 GBP2021-06-30
Other Creditors
Current
16,707 GBP2022-06-30
19,145 GBP2021-06-30
Creditors
Current
22,982 GBP2022-06-30
22,094 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
1,125,157 GBP2022-06-30
684,450 GBP2021-06-30
Other Creditors
Non-current
214,738 GBP2022-06-30
326,277 GBP2021-06-30
Creditors
Non-current
1,339,895 GBP2022-06-30
1,010,727 GBP2021-06-30