Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,000 GBP2024-06-30
162,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
9,000 GBP2024-06-30
18,000 GBP2023-06-30
Intangible Assets
9,000 GBP2024-06-30
18,000 GBP2023-06-30
Property, Plant & Equipment
823,683 GBP2024-06-30
843,135 GBP2023-06-30
Fixed Assets
832,683 GBP2024-06-30
861,135 GBP2023-06-30
Total Inventories
71,125 GBP2024-06-30
77,211 GBP2023-06-30
Debtors
3,400 GBP2024-06-30
28,404 GBP2023-06-30
Cash at bank and in hand
22,040 GBP2024-06-30
10,635 GBP2023-06-30
Current Assets
96,565 GBP2024-06-30
116,250 GBP2023-06-30
Creditors
Amounts falling due within one year
129,673 GBP2024-06-30
132,027 GBP2023-06-30
Net Current Assets/Liabilities
33,108 GBP2024-06-30
15,777 GBP2023-06-30
Total Assets Less Current Liabilities
799,575 GBP2024-06-30
845,358 GBP2023-06-30
Creditors
Amounts falling due after one year
657,418 GBP2024-06-30
678,292 GBP2023-06-30
Net Assets/Liabilities
135,471 GBP2024-06-30
160,380 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
135,171 GBP2024-06-30
160,080 GBP2023-06-30
Equity
135,471 GBP2024-06-30
160,380 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
180,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
171,000 GBP2024-06-30
162,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,014,705 GBP2024-06-30
Furniture and fittings
165,182 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,179,887 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
222,463 GBP2024-06-30
208,559 GBP2023-06-30
Furniture and fittings
133,741 GBP2024-06-30
128,193 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,204 GBP2024-06-30
336,752 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,904 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
792,242 GBP2024-06-30
806,146 GBP2023-06-30
Furniture and fittings
31,441 GBP2024-06-30
36,989 GBP2023-06-30
Other Debtors
3,400 GBP2024-06-30
28,404 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,795 GBP2024-06-30
18,182 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,103 GBP2024-06-30
94,932 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,818 GBP2024-06-30
4,892 GBP2023-06-30
Other Creditors
Amounts falling due within one year
23,957 GBP2024-06-30
14,021 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
83,297 GBP2024-06-30
99,986 GBP2023-06-30
Other Creditors
Amounts falling due after one year
574,121 GBP2024-06-30
578,306 GBP2023-06-30