Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-02-07 ~ 2023-06-30
Property, Plant & Equipment
624,973 GBP2024-06-30
1,133,567 GBP2023-06-30
Debtors
2,816 GBP2024-06-30
2,844 GBP2023-06-30
Cash at bank and in hand
5,748 GBP2024-06-30
11,208 GBP2023-06-30
Current Assets
8,564 GBP2024-06-30
14,052 GBP2023-06-30
Creditors
Amounts falling due within one year
1,269,784 GBP2024-06-30
1,161,965 GBP2023-06-30
Net Current Assets/Liabilities
1,261,220 GBP2024-06-30
1,147,913 GBP2023-06-30
Total Assets Less Current Liabilities
-636,247 GBP2024-06-30
-14,346 GBP2023-06-30
Net Assets/Liabilities
-649,314 GBP2024-06-30
-14,346 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-649,414 GBP2024-06-30
-14,446 GBP2023-06-30
Equity
-649,314 GBP2024-06-30
-14,346 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,071,048 GBP2023-06-30
Plant and equipment
95,603 GBP2024-06-30
74,797 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,242,367 GBP2024-06-30
1,145,845 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-29,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,146,764 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,630 GBP2024-06-30
12,278 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,394 GBP2024-06-30
12,278 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,837 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,837 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
596,764 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
550,000 GBP2024-06-30
1,071,048 GBP2023-06-30
Plant and equipment
74,973 GBP2024-06-30
62,519 GBP2023-06-30
Amounts owed by group undertakings and participating interests
331 GBP2023-06-30
Other Debtors
2,816 GBP2024-06-30
2,513 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,997 GBP2024-06-30
1,962 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
78 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30