Intangible Assets
55,462 GBP2024-06-30
55,462 GBP2023-06-30
Property, Plant & Equipment
2,222,527 GBP2024-06-30
1,438,615 GBP2023-06-30
Fixed Assets
2,277,989 GBP2024-06-30
1,494,077 GBP2023-06-30
Debtors
3,317 GBP2024-06-30
1,330 GBP2023-06-30
Cash at bank and in hand
17,034 GBP2024-06-30
25,367 GBP2023-06-30
Current Assets
20,351 GBP2024-06-30
26,697 GBP2023-06-30
Net Current Assets/Liabilities
5,104 GBP2024-06-30
24,859 GBP2023-06-30
Total Assets Less Current Liabilities
2,283,093 GBP2024-06-30
1,518,936 GBP2023-06-30
Net Assets/Liabilities
25,618 GBP2024-06-30
10,447 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
25,617 GBP2024-06-30
10,446 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
55,462 GBP2024-06-30
55,462 GBP2023-06-30
Intangible Assets
Other
55,462 GBP2024-06-30
55,462 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,434,783 GBP2023-06-30
Furniture and fittings
6,027 GBP2024-06-30
6,027 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,225,488 GBP2024-06-30
1,440,810 GBP2023-06-30
Land and buildings, Owned/Freehold
2,219,461 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,961 GBP2024-06-30
2,195 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,961 GBP2024-06-30
2,195 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,219,461 GBP2024-06-30
Furniture and fittings
3,066 GBP2024-06-30
3,832 GBP2023-06-30
Owned/Freehold, Land and buildings
1,434,783 GBP2023-06-30
Prepayments/Accrued Income
Current
1,330 GBP2024-06-30
1,330 GBP2023-06-30
Other Debtors
Current
1,987 GBP2024-06-30
Corporation Tax Payable
Current
3,855 GBP2024-06-30
117 GBP2023-06-30
Other Creditors
Current
9,671 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,721 GBP2024-06-30
1,721 GBP2023-06-30
Other Creditors
Non-current
2,059,410 GBP2024-06-30
1,309,536 GBP2023-06-30
Amounts owed to directors
Non-current
198,065 GBP2024-06-30
198,953 GBP2023-06-30