Property, Plant & Equipment
1,264,695 GBP2024-06-30
1,355,082 GBP2023-06-30
Debtors
141,674 GBP2024-06-30
131,120 GBP2023-06-30
Cash at bank and in hand
26,306 GBP2024-06-30
41,168 GBP2023-06-30
Current Assets
177,176 GBP2024-06-30
172,288 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,594,381 GBP2023-06-30
Net Current Assets/Liabilities
-1,730,646 GBP2024-06-30
-1,422,093 GBP2023-06-30
Total Assets Less Current Liabilities
-465,951 GBP2024-06-30
-67,011 GBP2023-06-30
Net Assets/Liabilities
-489,383 GBP2024-06-30
-67,011 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-489,384 GBP2024-06-30
-67,012 GBP2023-06-30
Equity
-489,383 GBP2024-06-30
-67,011 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
22023-01-13 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
827,694 GBP2024-06-30
756,963 GBP2023-06-30
Other
613,882 GBP2024-06-30
598,119 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,441,576 GBP2024-06-30
1,355,082 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,447 GBP2024-06-30
0 GBP2023-06-30
Other
122,434 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,881 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,447 GBP2023-07-01 ~ 2024-06-30
Other
122,434 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
773,247 GBP2024-06-30
756,963 GBP2023-06-30
Other
491,448 GBP2024-06-30
598,119 GBP2023-06-30
Other Debtors
Amounts falling due within one year
141,674 GBP2024-06-30
131,120 GBP2023-06-30
Trade Creditors/Trade Payables
Current
67,206 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
1,702,654 GBP2024-06-30
1,580,223 GBP2023-06-30
Other Creditors
Current
137,962 GBP2024-06-30
14,158 GBP2023-06-30
Creditors
Current
1,907,822 GBP2024-06-30
1,594,381 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,565,000 GBP2024-06-30
2,700,000 GBP2023-06-30