Property, Plant & Equipment
1,823,399 GBP2023-06-30
1,733,558 GBP2022-06-30
Debtors
Current
4,278 GBP2023-06-30
6,257 GBP2022-06-30
Cash at bank and in hand
4,551 GBP2023-06-30
13,954 GBP2022-06-30
Current Assets
8,829 GBP2023-06-30
20,211 GBP2022-06-30
Net Current Assets/Liabilities
-1,827,322 GBP2023-06-30
-1,743,466 GBP2022-06-30
Net Assets/Liabilities
-3,923 GBP2023-06-30
-9,908 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-06-10 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,798,848 GBP2023-06-30
1,704,675 GBP2022-06-30
Tools/Equipment for furniture and fittings
33,980 GBP2023-06-30
33,980 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,832,828 GBP2023-06-30
1,738,655 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,429 GBP2023-06-30
5,097 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,429 GBP2023-06-30
5,097 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,332 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,332 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,798,848 GBP2023-06-30
1,704,675 GBP2022-06-30
Tools/Equipment for furniture and fittings
24,551 GBP2023-06-30
28,883 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,336 GBP2023-06-30
5,278 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,278 GBP2023-06-30
6,257 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30