Property, Plant & Equipment
532,634 GBP2024-06-30
533,466 GBP2023-06-30
Debtors
1,551 GBP2024-06-30
1,551 GBP2023-06-30
Net Current Assets/Liabilities
-40,862 GBP2024-06-30
-50,385 GBP2023-06-30
Total Assets Less Current Liabilities
491,772 GBP2024-06-30
483,081 GBP2023-06-30
Net Assets/Liabilities
76,216 GBP2024-06-30
67,525 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-35,304 GBP2024-06-30
-43,995 GBP2023-06-30
Equity
76,216 GBP2024-06-30
67,525 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
529,306 GBP2024-06-30
529,306 GBP2023-06-30
Plant and equipment
6,500 GBP2024-06-30
6,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
535,806 GBP2024-06-30
535,806 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,172 GBP2024-06-30
2,340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,172 GBP2024-06-30
2,340 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
529,306 GBP2024-06-30
529,306 GBP2023-06-30
Plant and equipment
3,328 GBP2024-06-30
4,160 GBP2023-06-30
Trade Debtors/Trade Receivables
1,551 GBP2024-06-30
1,551 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,150 GBP2024-06-30
1,150 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,801 GBP2024-06-30
17,801 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
739 GBP2024-06-30
739 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,723 GBP2024-06-30
32,246 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
348,056 GBP2024-06-30
348,056 GBP2023-06-30
Other Creditors
Amounts falling due after one year
67,500 GBP2024-06-30
67,500 GBP2023-06-30
Equity
Revaluation reserve
111,519 GBP2024-06-30
111,519 GBP2023-06-30
111,519 GBP2022-06-30