Property, Plant & Equipment
1,510,794 GBP2024-06-30
783,462 GBP2023-06-30
Debtors
4,106 GBP2024-06-30
2,976 GBP2023-06-30
Cash at bank and in hand
24,340 GBP2024-06-30
15,076 GBP2023-06-30
Current Assets
28,446 GBP2024-06-30
18,052 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,525,128 GBP2024-06-30
-793,925 GBP2023-06-30
Net Current Assets/Liabilities
-1,496,682 GBP2024-06-30
-775,873 GBP2023-06-30
Total Assets Less Current Liabilities
14,112 GBP2024-06-30
7,589 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-542 GBP2024-06-30
-542 GBP2023-06-30
Net Assets/Liabilities
13,570 GBP2024-06-30
7,047 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
13,568 GBP2024-06-30
7,045 GBP2023-06-30
Equity
13,570 GBP2024-06-30
7,047 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,485,344 GBP2024-06-30
782,168 GBP2023-06-30
Other
27,300 GBP2024-06-30
2,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,512,644 GBP2024-06-30
784,468 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
1,850 GBP2024-06-30
1,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,850 GBP2024-06-30
1,006 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,485,344 GBP2024-06-30
782,168 GBP2023-06-30
Other
25,450 GBP2024-06-30
1,294 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-06-30
1 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,107 GBP2024-06-30
2,975 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,106 GBP2024-06-30
2,976 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
838,914 GBP2024-06-30
564,975 GBP2023-06-30
Corporation Tax Payable
Current
672 GBP2024-06-30
1,187 GBP2023-06-30
Other Creditors
Current
685,542 GBP2024-06-30
227,763 GBP2023-06-30
Creditors
Current
1,525,128 GBP2024-06-30
793,925 GBP2023-06-30
Other Creditors
Non-current
542 GBP2024-06-30
542 GBP2023-06-30