Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,380,280 GBP2023-06-30
1,380,499 GBP2022-06-30
Cash at bank and in hand
6,886 GBP2023-06-30
310 GBP2022-06-30
Creditors
Amounts falling due within one year
425,272 GBP2023-06-30
420,069 GBP2022-06-30
Net Current Assets/Liabilities
418,386 GBP2023-06-30
419,759 GBP2022-06-30
Total Assets Less Current Liabilities
961,894 GBP2023-06-30
960,740 GBP2022-06-30
Creditors
Amounts falling due after one year
920,652 GBP2023-06-30
946,737 GBP2022-06-30
Net Assets/Liabilities
41,242 GBP2023-06-30
14,003 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
41,142 GBP2023-06-30
13,903 GBP2022-06-30
Equity
41,242 GBP2023-06-30
14,003 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,379,623 GBP2023-06-30
Furniture and fittings
1,095 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,380,718 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
438 GBP2023-06-30
219 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438 GBP2023-06-30
219 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,379,623 GBP2023-06-30
1,379,623 GBP2022-06-30
Furniture and fittings
657 GBP2023-06-30
876 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,942 GBP2023-06-30
1,942 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
8,862 GBP2023-06-30
3,056 GBP2022-06-30
Other Creditors
Amounts falling due within one year
414,468 GBP2023-06-30
415,071 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
762,732 GBP2023-06-30
773,217 GBP2022-06-30
Other Creditors
Amounts falling due after one year
157,920 GBP2023-06-30
173,520 GBP2022-06-30