Property, Plant & Equipment
1,034,141 GBP2023-06-30
1,037,112 GBP2022-06-30
Fixed Assets - Investments
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Fixed Assets
1,035,141 GBP2023-06-30
1,038,112 GBP2022-06-30
Debtors
48,086 GBP2023-06-30
55,941 GBP2022-06-30
Cash at bank and in hand
202,165 GBP2023-06-30
102,642 GBP2022-06-30
Current Assets
250,251 GBP2023-06-30
158,583 GBP2022-06-30
Net Current Assets/Liabilities
124,610 GBP2023-06-30
34,184 GBP2022-06-30
Total Assets Less Current Liabilities
1,159,751 GBP2023-06-30
1,072,296 GBP2022-06-30
Net Assets/Liabilities
1,157,057 GBP2023-06-30
1,037,012 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
1,156,857 GBP2023-06-30
1,036,812 GBP2022-06-30
Equity
1,157,057 GBP2023-06-30
1,037,012 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,187,605 GBP2023-06-30
1,187,605 GBP2022-06-30
Plant and equipment
209,251 GBP2023-06-30
209,251 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,406,356 GBP2023-06-30
1,396,856 GBP2022-06-30
Tools/Equipment for furniture and fittings
9,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,483 GBP2023-06-30
160,751 GBP2022-06-30
Plant and equipment
202,491 GBP2023-06-30
198,993 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,215 GBP2023-06-30
359,744 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,732 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
3,498 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
241 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,471 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
241 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
1,018,122 GBP2023-06-30
1,026,854 GBP2022-06-30
Plant and equipment
6,760 GBP2023-06-30
10,258 GBP2022-06-30
Tools/Equipment for furniture and fittings
9,259 GBP2023-06-30
Other Investments Other Than Loans
Non-current
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Amounts invested in assets
Non-current
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,869 GBP2023-06-30
51,656 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,217 GBP2023-06-30
4,285 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,333 GBP2023-06-30
1,752 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,724 GBP2023-06-30
44,781 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
73,600 GBP2023-06-30
54,324 GBP2022-06-30
Other Creditors
Amounts falling due within one year
400 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,984 GBP2023-06-30
23,142 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,761 GBP2022-06-30