Property, Plant & Equipment
2,469,222 GBP2024-06-30
2,371,979 GBP2023-06-30
Fixed Assets - Investments
45,000 GBP2023-06-30
Fixed Assets
2,469,222 GBP2024-06-30
2,416,979 GBP2023-06-30
Debtors
11,675 GBP2023-06-30
Cash at bank and in hand
826,313 GBP2024-06-30
795,883 GBP2023-06-30
Current Assets
826,313 GBP2024-06-30
807,558 GBP2023-06-30
Net Current Assets/Liabilities
773,659 GBP2024-06-30
731,475 GBP2023-06-30
Net Assets/Liabilities
3,242,881 GBP2024-06-30
3,148,454 GBP2023-06-30
Equity
Called up share capital
2,427,600 GBP2024-06-30
2,427,600 GBP2023-06-30
Retained earnings (accumulated losses)
815,281 GBP2024-06-30
720,854 GBP2023-06-30
Equity
3,242,881 GBP2024-06-30
3,148,454 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,437,823 GBP2024-06-30
2,335,100 GBP2023-06-30
Plant and equipment
3,790 GBP2024-06-30
1,620 GBP2023-06-30
Vehicles
50,820 GBP2024-06-30
50,820 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,492,433 GBP2024-06-30
2,387,540 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-640,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-640,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,076 GBP2024-06-30
597 GBP2023-06-30
Vehicles
22,135 GBP2024-06-30
14,964 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,211 GBP2024-06-30
15,561 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
479 GBP2023-07-01 ~ 2024-06-30
Vehicles
7,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,437,823 GBP2024-06-30
2,335,100 GBP2023-06-30
Plant and equipment
2,714 GBP2024-06-30
1,023 GBP2023-06-30
Vehicles
28,685 GBP2024-06-30
35,856 GBP2023-06-30
Other Investments Other Than Loans
45,000 GBP2023-06-30
Disposals
-45,000 GBP2024-06-30
Other Debtors
11,675 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,199 GBP2024-06-30
11,189 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
39,154 GBP2024-06-30
11,125 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,301 GBP2024-06-30
53,769 GBP2023-06-30