Property, Plant & Equipment
424,465 GBP2024-06-30
425,441 GBP2023-06-30
Debtors
4,206 GBP2024-06-30
1,855 GBP2023-06-30
Cash at bank and in hand
1,933 GBP2024-06-30
28 GBP2023-06-30
Current Assets
6,139 GBP2024-06-30
1,883 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-252,469 GBP2024-06-30
Net Current Assets/Liabilities
-246,330 GBP2024-06-30
-254,116 GBP2023-06-30
Total Assets Less Current Liabilities
178,135 GBP2024-06-30
171,325 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-138,638 GBP2024-06-30
-144,862 GBP2023-06-30
Net Assets/Liabilities
39,497 GBP2024-06-30
26,463 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
39,495 GBP2024-06-30
26,461 GBP2023-06-30
Equity
39,497 GBP2024-06-30
26,463 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
420,544 GBP2023-06-30
Other
8,160 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
428,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
4,239 GBP2024-06-30
3,263 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,239 GBP2024-06-30
3,263 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
420,544 GBP2024-06-30
420,544 GBP2023-06-30
Other
3,921 GBP2024-06-30
4,897 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,157 GBP2024-06-30
909 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,049 GBP2024-06-30
946 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,206 GBP2024-06-30
Amounts falling due within one year, Current
1,855 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,950 GBP2024-06-30
11,950 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29 GBP2024-06-30
29 GBP2023-06-30
Corporation Tax Payable
Current
7,850 GBP2024-06-30
4,454 GBP2023-06-30
Other Creditors
Current
232,640 GBP2024-06-30
239,566 GBP2023-06-30
Creditors
Current
252,469 GBP2024-06-30
255,999 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
138,638 GBP2024-06-30
144,862 GBP2023-06-30