Property, Plant & Equipment
2,735,471 GBP2023-06-30
3,182,524 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
2,735,472 GBP2023-06-30
3,182,525 GBP2022-06-30
Debtors
10,702 GBP2023-06-30
2 GBP2022-06-30
Cash at bank and in hand
156 GBP2023-06-30
104,866 GBP2022-06-30
Current Assets
10,858 GBP2023-06-30
104,868 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,095,259 GBP2023-06-30
-626,986 GBP2022-06-30
Net Current Assets/Liabilities
-1,084,401 GBP2023-06-30
-522,118 GBP2022-06-30
Total Assets Less Current Liabilities
1,651,071 GBP2023-06-30
2,660,407 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,512,552 GBP2023-06-30
-3,268,135 GBP2022-06-30
Net Assets/Liabilities
-861,481 GBP2023-06-30
-607,728 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-861,483 GBP2023-06-30
-607,730 GBP2022-06-30
Equity
-861,481 GBP2023-06-30
-607,728 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,803,104 GBP2023-06-30
3,156,966 GBP2022-06-30
Other
165,134 GBP2023-06-30
165,134 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,968,238 GBP2023-06-30
3,322,100 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
164,797 GBP2023-06-30
101,977 GBP2022-06-30
Other
67,970 GBP2023-06-30
37,599 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,767 GBP2023-06-30
139,576 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,820 GBP2022-07-01 ~ 2023-06-30
Other
30,384 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,204 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,638,307 GBP2023-06-30
3,054,989 GBP2022-06-30
Other
97,164 GBP2023-06-30
127,535 GBP2022-06-30
Investments in group undertakings and participating interests
1 GBP2023-06-30
1 GBP2022-06-30
Other Debtors
Amounts falling due within one year
10,702 GBP2023-06-30
2 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,700 GBP2023-06-30
120,223 GBP2022-06-30
Other Creditors
Current
1,092,559 GBP2023-06-30
506,763 GBP2022-06-30
Creditors
Current
1,095,259 GBP2023-06-30
626,986 GBP2022-06-30
Other Creditors
Non-current
2,512,552 GBP2023-06-30
3,268,135 GBP2022-06-30