Intangible Assets
3,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment
1,361,765 GBP2024-06-30
1,359,567 GBP2023-06-30
Fixed Assets - Investments
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Fixed Assets
1,384,765 GBP2024-06-30
1,383,567 GBP2023-06-30
Total Inventories
7,690 GBP2023-06-30
Debtors
7,579 GBP2024-06-30
40,343 GBP2023-06-30
Cash at bank and in hand
8,498 GBP2024-06-30
25,565 GBP2023-06-30
Current Assets
16,077 GBP2024-06-30
73,598 GBP2023-06-30
Net Current Assets/Liabilities
-36,689 GBP2024-06-30
9,389 GBP2023-06-30
Net Assets/Liabilities
1,348,076 GBP2024-06-30
1,392,956 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-123,458 GBP2024-06-30
-73,578 GBP2023-06-30
Equity
1,348,076 GBP2024-06-30
1,392,956 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-02-10 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-06-30
1,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,347,471 GBP2024-06-30
1,347,471 GBP2023-06-30
Plant and equipment
45,170 GBP2024-06-30
26,348 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,392,641 GBP2024-06-30
1,373,819 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,967 GBP2024-06-30
8,983 GBP2023-06-30
Plant and equipment
12,909 GBP2024-06-30
5,269 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,876 GBP2024-06-30
14,252 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,984 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,624 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,329,504 GBP2024-06-30
1,338,488 GBP2023-06-30
Plant and equipment
32,261 GBP2024-06-30
21,079 GBP2023-06-30
Trade Debtors/Trade Receivables
4,680 GBP2024-06-30
12,168 GBP2023-06-30
Amounts owed by group undertakings and participating interests
20,000 GBP2023-06-30
Other Debtors
2,899 GBP2024-06-30
8,175 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,261 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
32,516 GBP2024-06-30
7,009 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,795 GBP2023-06-30
Other Creditors
Amounts falling due within one year
20,250 GBP2024-06-30
45,144 GBP2023-06-30
Equity
Revaluation reserve
1,471,534 GBP2024-06-30
1,466,534 GBP2023-06-30
1,438,898 GBP2022-02-09