Property, Plant & Equipment
422,720 GBP2024-06-30
429,626 GBP2023-06-30
Debtors
14,916 GBP2024-06-30
10,983 GBP2023-06-30
Cash at bank and in hand
83,196 GBP2024-06-30
74,766 GBP2023-06-30
Current Assets
108,112 GBP2024-06-30
96,253 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-569,717 GBP2023-06-30
Net Current Assets/Liabilities
-507,845 GBP2024-06-30
-473,464 GBP2023-06-30
Total Assets Less Current Liabilities
-85,125 GBP2024-06-30
-43,838 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,583 GBP2024-06-30
-27,475 GBP2023-06-30
Net Assets/Liabilities
-98,708 GBP2024-06-30
-71,313 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-98,808 GBP2024-06-30
-71,413 GBP2023-06-30
Equity
-98,708 GBP2024-06-30
-71,313 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
356,113 GBP2024-06-30
356,113 GBP2023-06-30
Other
170,914 GBP2024-06-30
156,850 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
527,027 GBP2024-06-30
512,963 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,296 GBP2024-06-30
36,174 GBP2023-06-30
Other
61,011 GBP2024-06-30
47,165 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,307 GBP2024-06-30
83,339 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,122 GBP2023-07-01 ~ 2024-06-30
Other
13,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
312,817 GBP2024-06-30
319,940 GBP2023-06-30
Other
109,903 GBP2024-06-30
109,686 GBP2023-06-30
Amounts Owed By Related Parties
100 GBP2024-06-30
Current
100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,991 GBP2024-06-30
7,811 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,916 GBP2024-06-30
Current, Amounts falling due within one year
10,983 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,891 GBP2024-06-30
13,791 GBP2023-06-30
Trade Creditors/Trade Payables
Current
49,538 GBP2024-06-30
15,547 GBP2023-06-30
Other Taxation & Social Security Payable
Current
185,749 GBP2024-06-30
102,160 GBP2023-06-30
Other Creditors
Current
366,779 GBP2024-06-30
438,219 GBP2023-06-30
Creditors
Current
615,957 GBP2024-06-30
569,717 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,583 GBP2024-06-30
27,475 GBP2023-06-30