Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
247,701 GBP2024-06-30
202,460 GBP2023-06-30
Debtors
19,460 GBP2024-06-30
4,559 GBP2023-06-30
Cash at bank and in hand
4,229 GBP2024-06-30
1,516 GBP2023-06-30
Current Assets
23,689 GBP2024-06-30
6,075 GBP2023-06-30
Creditors
Amounts falling due within one year
103,504 GBP2024-06-30
87,075 GBP2023-06-30
Net Current Assets/Liabilities
79,815 GBP2024-06-30
81,000 GBP2023-06-30
Total Assets Less Current Liabilities
167,886 GBP2024-06-30
121,460 GBP2023-06-30
Creditors
Amounts falling due after one year
142,465 GBP2024-06-30
142,465 GBP2023-06-30
Net Assets/Liabilities
13,886 GBP2024-06-30
-21,005 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
13,786 GBP2024-06-30
-21,105 GBP2023-06-30
Equity
13,886 GBP2024-06-30
-21,005 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
245,000 GBP2024-06-30
198,859 GBP2023-06-30
Furniture and fittings
5,117 GBP2024-06-30
5,117 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
250,117 GBP2024-06-30
203,976 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
46,141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,416 GBP2024-06-30
1,516 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,416 GBP2024-06-30
1,516 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
245,000 GBP2024-06-30
Furniture and fittings
2,701 GBP2024-06-30
3,601 GBP2023-06-30
Land and buildings, Owned/Freehold
198,859 GBP2023-06-30
Other Debtors
19,460 GBP2024-06-30
4,559 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,974 GBP2024-06-30
Other Creditors
Amounts falling due within one year
98,530 GBP2024-06-30
87,075 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
142,465 GBP2024-06-30
142,465 GBP2023-06-30