Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
301,064 GBP2024-06-30
300,786 GBP2023-06-30
Debtors
10 GBP2023-06-30
Cash at bank and in hand
87 GBP2024-06-30
598 GBP2023-06-30
Current Assets
87 GBP2024-06-30
608 GBP2023-06-30
Creditors
Amounts falling due within one year
189,067 GBP2024-06-30
116,634 GBP2023-06-30
Net Current Assets/Liabilities
188,980 GBP2024-06-30
116,026 GBP2023-06-30
Total Assets Less Current Liabilities
112,084 GBP2024-06-30
184,760 GBP2023-06-30
Net Assets/Liabilities
95,151 GBP2024-06-30
162,305 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
73,252 GBP2024-06-30
118,183 GBP2023-06-30
Retained earnings (accumulated losses)
21,897 GBP2024-06-30
44,120 GBP2023-06-30
Equity
95,151 GBP2024-06-30
162,305 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Plant and equipment
10,110 GBP2024-06-30
10,110 GBP2023-06-30
Furniture and fittings
22,703 GBP2024-06-30
22,243 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
332,813 GBP2024-06-30
332,353 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-50,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,978 GBP2024-06-30
9,954 GBP2023-06-30
Furniture and fittings
21,771 GBP2024-06-30
21,613 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,749 GBP2024-06-30
31,567 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2024-06-30
Plant and equipment
132 GBP2024-06-30
156 GBP2023-06-30
Furniture and fittings
932 GBP2024-06-30
630 GBP2023-06-30
Owned/Freehold, Land and buildings
300,000 GBP2023-06-30
Investment Property - Fair Value Model
300,000 GBP2024-06-30
Other Debtors
10 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
337 GBP2023-06-30
Other Creditors
Amounts falling due within one year
189,067 GBP2024-06-30
116,297 GBP2023-06-30