Property, Plant & Equipment
4,770,917 GBP2023-06-30
1,886,118 GBP2022-06-30
Debtors
903 GBP2023-06-30
1,536 GBP2022-06-30
Cash at bank and in hand
430 GBP2023-06-30
133 GBP2022-06-30
Current Assets
1,333 GBP2023-06-30
1,669 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,269,134 GBP2023-06-30
-409,934 GBP2022-06-30
Net Current Assets/Liabilities
-3,267,801 GBP2023-06-30
-408,265 GBP2022-06-30
Total Assets Less Current Liabilities
1,503,116 GBP2023-06-30
1,477,853 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-76,500 GBP2023-06-30
-81,000 GBP2022-06-30
Net Assets/Liabilities
1,426,616 GBP2023-06-30
1,396,853 GBP2022-06-30
Equity
Called up share capital
1,464,153 GBP2023-06-30
1,464,153 GBP2022-06-30
Retained earnings (accumulated losses)
-37,537 GBP2023-06-30
-67,300 GBP2022-06-30
Equity
1,426,616 GBP2023-06-30
1,396,853 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,924,056 GBP2023-06-30
1,924,056 GBP2022-06-30
Other
84,371 GBP2023-06-30
84,371 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,008,427 GBP2023-06-30
2,008,427 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,435 GBP2023-06-30
92,083 GBP2022-06-30
Other
41,075 GBP2023-06-30
30,225 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,510 GBP2023-06-30
122,308 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
104,352 GBP2022-07-01 ~ 2023-06-30
Other
10,850 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,202 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
4,727,621 GBP2023-06-30
1,831,973 GBP2022-06-30
Other
43,296 GBP2023-06-30
54,145 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
633 GBP2022-06-30
Other Debtors
Amounts falling due within one year
903 GBP2023-06-30
903 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
903 GBP2023-06-30
1,536 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,300 GBP2023-06-30
0 GBP2022-06-30
Amounts owed to group undertakings
Current
124,184 GBP2023-06-30
381,934 GBP2022-06-30
Other Taxation & Social Security Payable
Current
23,750 GBP2023-06-30
4,250 GBP2022-06-30
Other Creditors
Current
3,117,900 GBP2023-06-30
23,750 GBP2022-06-30
Creditors
Current
3,269,134 GBP2023-06-30
409,934 GBP2022-06-30
Other Creditors
Non-current
76,500 GBP2023-06-30
81,000 GBP2022-06-30