Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
300,786 GBP2023-06-30
301,035 GBP2022-06-30
Debtors
10 GBP2023-06-30
52 GBP2022-06-30
Cash at bank and in hand
598 GBP2023-06-30
756 GBP2022-06-30
Current Assets
608 GBP2023-06-30
808 GBP2022-06-30
Creditors
Amounts falling due within one year
116,634 GBP2023-06-30
115,985 GBP2022-06-30
Net Current Assets/Liabilities
116,026 GBP2023-06-30
115,177 GBP2022-06-30
Total Assets Less Current Liabilities
184,760 GBP2023-06-30
185,858 GBP2022-06-30
Net Assets/Liabilities
162,305 GBP2023-06-30
163,403 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
118,183 GBP2023-06-30
118,183 GBP2022-06-30
Retained earnings (accumulated losses)
44,120 GBP2023-06-30
45,218 GBP2022-06-30
Equity
162,305 GBP2023-06-30
163,403 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-07-01 ~ 2023-06-30
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2023-06-30
300,000 GBP2022-06-30
Plant and equipment
10,110 GBP2023-06-30
10,110 GBP2022-06-30
Furniture and fittings
22,243 GBP2023-06-30
26,722 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
332,353 GBP2023-06-30
336,832 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,479 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,479 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,954 GBP2023-06-30
9,927 GBP2022-06-30
Furniture and fittings
21,613 GBP2023-06-30
25,870 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,567 GBP2023-06-30
35,797 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
111 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2023-06-30
300,000 GBP2022-06-30
Plant and equipment
156 GBP2023-06-30
183 GBP2022-06-30
Furniture and fittings
630 GBP2023-06-30
852 GBP2022-06-30
Investment Property - Fair Value Model
300,000 GBP2023-06-30
Other Debtors
10 GBP2023-06-30
52 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
337 GBP2023-06-30
Other Creditors
Amounts falling due within one year
116,297 GBP2023-06-30
115,985 GBP2022-06-30