Property, Plant & Equipment
2,780,000 GBP2023-06-30
1,921,047 GBP2022-06-30
Fixed Assets
2,780,000 GBP2023-06-30
1,921,047 GBP2022-06-30
Debtors
6,930 GBP2023-06-30
236,332 GBP2022-06-30
Cash at bank and in hand
1,669 GBP2023-06-30
16,543 GBP2022-06-30
Current Assets
8,599 GBP2023-06-30
252,875 GBP2022-06-30
Net Current Assets/Liabilities
2,502 GBP2023-06-30
236,290 GBP2022-06-30
Total Assets Less Current Liabilities
2,782,502 GBP2023-06-30
2,157,337 GBP2022-06-30
Net Assets/Liabilities
317,407 GBP2023-06-30
-92,255 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
858,953 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-541,548 GBP2023-06-30
-92,257 GBP2022-06-30
Equity
317,407 GBP2023-06-30
-92,255 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,780,000 GBP2023-06-30
1,921,047 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,780,000 GBP2023-06-30
1,921,047 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
858,953 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
858,953 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,780,000 GBP2023-06-30
1,921,047 GBP2022-06-30
Trade Debtors/Trade Receivables
6,930 GBP2023-06-30
236,332 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,097 GBP2023-06-30
16,585 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,000 GBP2023-06-30
28,078 GBP2022-06-30
Other Creditors
Amounts falling due after one year
2,444,095 GBP2023-06-30
2,221,514 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
858,953 GBP2022-07-01 ~ 2023-06-30