Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-11-09 ~ 2023-06-30
Property, Plant & Equipment
493,326 GBP2024-06-30
502,203 GBP2023-06-30
Debtors
496 GBP2024-06-30
98,169 GBP2023-06-30
Cash at bank and in hand
24,266 GBP2024-06-30
1,369 GBP2023-06-30
Current Assets
24,762 GBP2024-06-30
99,538 GBP2023-06-30
Creditors
Current
540,746 GBP2024-06-30
608,650 GBP2023-06-30
Net Current Assets/Liabilities
-515,984 GBP2024-06-30
-509,112 GBP2023-06-30
Total Assets Less Current Liabilities
-22,658 GBP2024-06-30
-6,909 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-22,758 GBP2024-06-30
-7,009 GBP2023-06-30
Equity
-22,658 GBP2024-06-30
-6,909 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
480,418 GBP2024-06-30
479,786 GBP2023-06-30
Improvements to leasehold property
6,847 GBP2024-06-30
5,995 GBP2023-06-30
Plant and equipment
9,666 GBP2024-06-30
8,453 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,017 GBP2024-06-30
1,084 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,608 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,933 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,608 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
470,810 GBP2024-06-30
479,786 GBP2023-06-30
Improvements to leasehold property
6,847 GBP2024-06-30
5,995 GBP2023-06-30
Plant and equipment
6,649 GBP2024-06-30
7,369 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,480 GBP2024-06-30
10,384 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
509,959 GBP2024-06-30
504,618 GBP2023-06-30
Computers
548 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,827 GBP2024-06-30
1,331 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,633 GBP2024-06-30
2,415 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,496 GBP2023-07-01 ~ 2024-06-30
Computers
181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
181 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,653 GBP2024-06-30
9,053 GBP2023-06-30
Computers
367 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
221 GBP2024-06-30
97,894 GBP2023-06-30
Prepayments/Accrued Income
Current
275 GBP2024-06-30
275 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
496 GBP2024-06-30
Amounts falling due within one year, Current
98,169 GBP2023-06-30
Accrued Liabilities
Current
715 GBP2024-06-30
698 GBP2023-06-30