Property, Plant & Equipment
176,278 GBP2024-03-31
189,235 GBP2023-06-30
Fixed Assets
176,278 GBP2024-03-31
189,235 GBP2023-06-30
Debtors
374 GBP2024-03-31
210 GBP2023-06-30
Cash at bank and in hand
81,963 GBP2024-03-31
90,387 GBP2023-06-30
Current Assets
82,337 GBP2024-03-31
90,597 GBP2023-06-30
Net Current Assets/Liabilities
77,715 GBP2024-03-31
86,412 GBP2023-06-30
Total Assets Less Current Liabilities
253,993 GBP2024-03-31
275,647 GBP2023-06-30
Net Assets/Liabilities
253,993 GBP2024-03-31
275,647 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
315,380 GBP2023-06-30
Plant and equipment
16,205 GBP2024-03-31
16,205 GBP2023-06-30
Motor vehicles
39,990 GBP2024-03-31
39,990 GBP2023-06-30
Furniture and fittings
7,521 GBP2024-03-31
7,521 GBP2023-06-30
Land and buildings, Owned/Freehold
315,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,920 GBP2024-03-31
15,831 GBP2023-06-30
Motor vehicles
21,713 GBP2024-03-31
17,496 GBP2023-06-30
Furniture and fittings
5,667 GBP2024-03-31
5,517 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
4,217 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings
150 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
159,755 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
155,625 GBP2024-03-31
Plant and equipment
285 GBP2024-03-31
374 GBP2023-06-30
Motor vehicles
18,277 GBP2024-03-31
22,494 GBP2023-06-30
Furniture and fittings
1,854 GBP2024-03-31
2,004 GBP2023-06-30
Owned/Freehold, Land and buildings
164,072 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
690 GBP2024-03-31
690 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
379,786 GBP2024-03-31
379,786 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
453 GBP2024-03-31
399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,508 GBP2024-03-31
190,551 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
54 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,957 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
237 GBP2024-03-31
291 GBP2023-06-30
Prepayments/Accrued Income
Current
374 GBP2024-03-31
210 GBP2023-06-30
Trade Creditors/Trade Payables
Current
450 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,602 GBP2024-03-31
1,565 GBP2023-06-30
Other Creditors
Current
2,170 GBP2024-03-31
2,170 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
400 GBP2024-03-31
450 GBP2023-06-30