Property, Plant & Equipment
220,028 GBP2024-06-30
225,395 GBP2023-06-30
Fixed Assets
220,028 GBP2024-06-30
225,395 GBP2023-06-30
Debtors
1,380 GBP2024-06-30
1,137 GBP2023-06-30
Cash at bank and in hand
3,325 GBP2024-06-30
3,593 GBP2023-06-30
Current Assets
4,705 GBP2024-06-30
4,730 GBP2023-06-30
Net Current Assets/Liabilities
-101,529 GBP2024-06-30
-108,806 GBP2023-06-30
Total Assets Less Current Liabilities
118,499 GBP2024-06-30
116,589 GBP2023-06-30
Net Assets/Liabilities
118,499 GBP2024-06-30
116,589 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
118,497 GBP2024-06-30
116,587 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, Owned/Freehold
261,531 GBP2024-06-30
261,531 GBP2023-06-30
Plant and equipment
99 GBP2024-06-30
99 GBP2023-06-30
Furniture and fittings
7,870 GBP2024-06-30
7,870 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
269,500 GBP2024-06-30
269,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,847 GBP2024-06-30
36,616 GBP2023-06-30
Plant and equipment
99 GBP2024-06-30
99 GBP2023-06-30
Furniture and fittings
7,526 GBP2024-06-30
7,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,472 GBP2024-06-30
44,105 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,231 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
219,684 GBP2024-06-30
224,915 GBP2023-06-30
Furniture and fittings
344 GBP2024-06-30
480 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,380 GBP2024-06-30
1,137 GBP2023-06-30
Corporation Tax Payable
Current
581 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,386 GBP2024-06-30
1,320 GBP2023-06-30
Amounts owed to directors
Current
104,267 GBP2024-06-30
112,216 GBP2023-06-30