Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
461,726 GBP2023-06-30
520,493 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
461,726 GBP2023-06-30
520,493 GBP2022-06-30
Property, Plant & Equipment
461,726 GBP2023-06-30
520,493 GBP2022-06-30
Debtors
2,179 GBP2023-06-30
1,923 GBP2022-06-30
Cash at bank and in hand
3,775 GBP2023-06-30
20,560 GBP2022-06-30
Current Assets
5,954 GBP2023-06-30
22,483 GBP2022-06-30
Creditors
Amounts falling due within one year
105,711 GBP2023-06-30
72,576 GBP2022-06-30
Net Current Assets/Liabilities
99,757 GBP2023-06-30
50,093 GBP2022-06-30
Total Assets Less Current Liabilities
361,969 GBP2023-06-30
470,400 GBP2022-06-30
Creditors
Amounts falling due after one year
520,377 GBP2023-06-30
607,819 GBP2022-06-30
Net Assets/Liabilities
-118,806 GBP2023-06-30
-103,064 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-118,808 GBP2023-06-30
-103,066 GBP2022-06-30
Equity
-118,806 GBP2023-06-30
-103,064 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
461,726 GBP2023-06-30
520,493 GBP2022-06-30
Property, Plant & Equipment - Disposals
-58,767 GBP2022-07-01 ~ 2023-06-30
Amounts owed by group undertakings and participating interests
869 GBP2022-06-30
Other Debtors
2,179 GBP2023-06-30
1,054 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
568 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
12,044 GBP2023-06-30
805 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
460,377 GBP2023-06-30
397,819 GBP2022-06-30
Advances or credits given to directors
-12,044 GBP2023-06-30
-805 GBP2022-06-30
2 GBP2020-12-31
Advances or credits made to directors during the period
-11,239 GBP2022-07-01 ~ 2023-06-30
-807 GBP2021-01-01 ~ 2022-06-30