Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
823,010 GBP2024-06-30
824,921 GBP2023-06-30
Debtors
3,813 GBP2024-06-30
4,336 GBP2023-06-30
Cash at bank and in hand
7,166 GBP2024-06-30
3,674 GBP2023-06-30
Current Assets
10,979 GBP2024-06-30
8,010 GBP2023-06-30
Creditors
Amounts falling due within one year
35,045 GBP2024-06-30
34,559 GBP2023-06-30
Net Current Assets/Liabilities
24,066 GBP2024-06-30
26,549 GBP2023-06-30
Total Assets Less Current Liabilities
798,944 GBP2024-06-30
798,372 GBP2023-06-30
Creditors
Amounts falling due after one year
697,776 GBP2024-06-30
684,630 GBP2023-06-30
Net Assets/Liabilities
68,868 GBP2024-06-30
81,442 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-68,932 GBP2024-06-30
-56,358 GBP2023-06-30
Equity
68,868 GBP2024-06-30
81,442 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
816,790 GBP2024-06-30
816,790 GBP2023-06-30
Furniture and fittings
23,745 GBP2024-06-30
23,620 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
840,535 GBP2024-06-30
840,410 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,525 GBP2024-06-30
15,489 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,525 GBP2024-06-30
15,489 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
816,790 GBP2024-06-30
816,790 GBP2023-06-30
Furniture and fittings
6,220 GBP2024-06-30
8,131 GBP2023-06-30
Other Debtors
3,813 GBP2024-06-30
4,336 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,494 GBP2024-06-30
30,494 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,551 GBP2024-06-30
4,065 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
183,126 GBP2024-06-30
214,380 GBP2023-06-30