Property, Plant & Equipment
585,034 GBP2023-06-30
191,307 GBP2022-06-30
Debtors
67 GBP2022-06-30
Cash at bank and in hand
2,740 GBP2023-06-30
656 GBP2022-06-30
Current Assets
2,740 GBP2023-06-30
723 GBP2022-06-30
Net Current Assets/Liabilities
-174,784 GBP2023-06-30
-242,059 GBP2022-06-30
Total Assets Less Current Liabilities
410,250 GBP2023-06-30
-50,752 GBP2022-06-30
Creditors
Amounts falling due after one year
-422,212 GBP2023-06-30
Net Assets/Liabilities
-23,692 GBP2023-06-30
-50,866 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
584,734 GBP2023-06-30
190,707 GBP2022-06-30
Furniture and fittings
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
585,934 GBP2023-06-30
191,907 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
60,124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
60,124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2023-06-30
600 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2023-06-30
600 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
584,734 GBP2023-06-30
190,707 GBP2022-06-30
Furniture and fittings
300 GBP2023-06-30
600 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
67 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,000 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-317 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
464 GBP2023-06-30
900 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
176,059 GBP2023-06-30
175,309 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,318 GBP2023-06-30
573 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
422,212 GBP2023-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30