Property, Plant & Equipment
13,291,788 GBP2024-06-30
11,097,917 GBP2023-06-30
Debtors
176,702 GBP2024-06-30
232,844 GBP2023-06-30
Cash at bank and in hand
395,893 GBP2024-06-30
2,020,673 GBP2023-06-30
Current Assets
572,595 GBP2024-06-30
2,253,517 GBP2023-06-30
Net Current Assets/Liabilities
-885,787 GBP2024-06-30
672,680 GBP2023-06-30
Total Assets Less Current Liabilities
12,406,001 GBP2024-06-30
11,770,597 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
10,877,392 GBP2024-06-30
10,241,988 GBP2023-06-30
Equity
12,406,001 GBP2024-06-30
11,770,597 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,291,647 GBP2024-06-30
11,097,735 GBP2023-06-30
Furniture and fittings
2,533 GBP2024-06-30
2,533 GBP2023-06-30
Computers
1,427 GBP2024-06-30
1,427 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,295,607 GBP2024-06-30
11,101,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,441 GBP2024-06-30
2,417 GBP2023-06-30
Computers
1,378 GBP2024-06-30
1,361 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,819 GBP2024-06-30
3,778 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-07-01 ~ 2024-06-30
Computers
17 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
13,291,647 GBP2024-06-30
11,097,735 GBP2023-06-30
Furniture and fittings
92 GBP2024-06-30
116 GBP2023-06-30
Computers
49 GBP2024-06-30
66 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
176,702 GBP2024-06-30
232,844 GBP2023-06-30
Corporation Tax Payable
Current
211,573 GBP2024-06-30
166,964 GBP2023-06-30
Other Creditors
Current
1,246,809 GBP2024-06-30
1,413,873 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
635,404 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
635,404 GBP2023-07-01 ~ 2024-06-30