Property, Plant & Equipment
759,329 GBP2024-06-30
825,308 GBP2023-06-30
Debtors
2,833 GBP2024-06-30
5,946 GBP2023-06-30
Cash at bank and in hand
4,348 GBP2024-06-30
11,384 GBP2023-06-30
Current Assets
7,181 GBP2024-06-30
17,330 GBP2023-06-30
Net Current Assets/Liabilities
-22,339 GBP2024-06-30
-15,193 GBP2023-06-30
Total Assets Less Current Liabilities
736,990 GBP2024-06-30
810,115 GBP2023-06-30
Creditors
Amounts falling due after one year
-783,637 GBP2024-06-30
-814,872 GBP2023-06-30
Net Assets/Liabilities
-46,647 GBP2024-06-30
-4,757 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-46,747 GBP2024-06-30
-4,857 GBP2023-06-30
Equity
-46,647 GBP2024-06-30
-4,757 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
759,000 GBP2024-06-30
824,869 GBP2023-06-30
Plant and equipment
549 GBP2024-06-30
549 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
759,549 GBP2024-06-30
825,418 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-65,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-65,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220 GBP2024-06-30
110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220 GBP2024-06-30
110 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
759,000 GBP2024-06-30
824,869 GBP2023-06-30
Plant and equipment
329 GBP2024-06-30
439 GBP2023-06-30
Trade Debtors/Trade Receivables
2,689 GBP2024-06-30
Other Debtors
144 GBP2024-06-30
5,946 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,102 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,640 GBP2024-06-30
1,440 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,399 GBP2024-06-30
627 GBP2023-06-30
Other Creditors
Amounts falling due within one year
20,481 GBP2024-06-30
23,354 GBP2023-06-30
Amounts falling due after one year
783,637 GBP2024-06-30
814,872 GBP2023-06-30