Property, Plant & Equipment
355,481 GBP2024-06-30
113,581 GBP2023-06-30
Debtors
1,592 GBP2024-06-30
1,201 GBP2023-06-30
Cash at bank and in hand
11,016 GBP2024-06-30
5,516 GBP2023-06-30
Current Assets
12,608 GBP2024-06-30
6,717 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-53,298 GBP2023-06-30
Net Current Assets/Liabilities
-47,138 GBP2024-06-30
-46,581 GBP2023-06-30
Total Assets Less Current Liabilities
308,343 GBP2024-06-30
67,000 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-143,872 GBP2023-06-30
Net Assets/Liabilities
-107,188 GBP2024-06-30
-76,872 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-107,189 GBP2024-06-30
-76,873 GBP2023-06-30
Equity
-107,188 GBP2024-06-30
-76,872 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
349,354 GBP2024-06-30
102,811 GBP2023-06-30
Other
33,106 GBP2024-06-30
33,106 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
382,460 GBP2024-06-30
135,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,574 GBP2024-06-30
6,168 GBP2023-06-30
Other
19,405 GBP2024-06-30
16,168 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,979 GBP2024-06-30
22,336 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,406 GBP2023-07-01 ~ 2024-06-30
Other
3,237 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
341,780 GBP2024-06-30
96,643 GBP2023-06-30
Other
13,701 GBP2024-06-30
16,938 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,592 GBP2024-06-30
1,201 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,981 GBP2024-06-30
9,769 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,765 GBP2024-06-30
10,102 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
31,574 GBP2023-06-30
Other Creditors
Current
50,000 GBP2024-06-30
1,853 GBP2023-06-30
Creditors
Current
59,746 GBP2024-06-30
53,298 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,911 GBP2024-06-30
20,136 GBP2023-06-30
Other Creditors
Non-current
402,620 GBP2024-06-30
123,736 GBP2023-06-30
Creditors
Non-current
415,531 GBP2024-06-30
143,872 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30