Property, Plant & Equipment
730,875 GBP2024-06-30
751,383 GBP2023-07-02
Debtors
1,333 GBP2024-06-30
0 GBP2023-07-02
Cash at bank and in hand
5,320 GBP2024-06-30
22,019 GBP2023-07-02
Current Assets
6,653 GBP2024-06-30
22,019 GBP2023-07-02
Creditors
Current, Amounts falling due within one year
-790,339 GBP2023-07-02
Net Current Assets/Liabilities
-690,386 GBP2024-06-30
-768,320 GBP2023-07-02
Total Assets Less Current Liabilities
40,489 GBP2024-06-30
-16,937 GBP2023-07-02
Net Assets/Liabilities
19,881 GBP2024-06-30
-28,315 GBP2023-07-02
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-02
Retained earnings (accumulated losses)
19,880 GBP2024-06-30
-28,316 GBP2023-07-02
Equity
19,881 GBP2024-06-30
-28,315 GBP2023-07-02
Average Number of Employees
02023-07-03 ~ 2024-06-30
02022-07-01 ~ 2023-07-02
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
820,730 GBP2023-07-02
Furniture and fittings
39,750 GBP2023-07-02
Property, Plant & Equipment - Gross Cost
860,480 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,750 GBP2024-06-30
35,612 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,605 GBP2024-06-30
109,097 GBP2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,370 GBP2023-07-03 ~ 2024-06-30
Furniture and fittings
4,138 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,508 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
89,855 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
730,875 GBP2024-06-30
Furniture and fittings
0 GBP2024-06-30
4,138 GBP2023-07-02
Owned/Freehold, Land and buildings
747,245 GBP2023-07-02
Prepayments/Accrued Income
Current
1,333 GBP2024-06-30
0 GBP2023-07-02
Trade Creditors/Trade Payables
Current
691 GBP2024-06-30
0 GBP2023-07-02
Amounts owed to group undertakings
Current
693,646 GBP2024-06-30
776,627 GBP2023-07-02
Corporation Tax Payable
Current
0 GBP2024-06-30
7,464 GBP2023-07-02
Other Taxation & Social Security Payable
Current
2,702 GBP2024-06-30
1,649 GBP2023-07-02
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
4,599 GBP2023-07-02
Creditors
Current
697,039 GBP2024-06-30
790,339 GBP2023-07-02
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
0 GBP2023-07-02