Property, Plant & Equipment
1,029,652 GBP2024-06-30
1,034,141 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
1,030,652 GBP2024-06-30
1,035,141 GBP2023-06-30
Debtors
113,211 GBP2024-06-30
48,087 GBP2023-06-30
Cash at bank and in hand
498,220 GBP2024-06-30
202,165 GBP2023-06-30
Current Assets
611,431 GBP2024-06-30
250,252 GBP2023-06-30
Net Current Assets/Liabilities
410,317 GBP2024-06-30
124,610 GBP2023-06-30
Total Assets Less Current Liabilities
1,440,969 GBP2024-06-30
1,159,751 GBP2023-06-30
Net Assets/Liabilities
1,436,281 GBP2024-06-30
1,157,057 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,436,081 GBP2024-06-30
1,156,857 GBP2023-06-30
Equity
1,436,281 GBP2024-06-30
1,157,057 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,187,605 GBP2024-06-30
1,187,605 GBP2023-06-30
Plant and equipment
209,251 GBP2024-06-30
209,251 GBP2023-06-30
Tools/Equipment for furniture and fittings
19,780 GBP2024-06-30
9,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,416,636 GBP2024-06-30
1,406,356 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
178,215 GBP2024-06-30
169,483 GBP2023-06-30
Plant and equipment
204,557 GBP2024-06-30
202,491 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,212 GBP2024-06-30
241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,984 GBP2024-06-30
372,215 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,732 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,066 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,009,390 GBP2024-06-30
1,018,122 GBP2023-06-30
Plant and equipment
4,694 GBP2024-06-30
6,760 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,568 GBP2024-06-30
9,259 GBP2023-06-30
Other Investments Other Than Loans
Non-current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Amounts invested in assets
Non-current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,176 GBP2024-06-30
42,870 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
19,035 GBP2024-06-30
5,217 GBP2023-06-30
Debtors
Amounts falling due within one year
113,211 GBP2024-06-30
48,087 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,811 GBP2024-06-30
1,333 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,724 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
162,298 GBP2024-06-30
73,600 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,005 GBP2024-06-30
21,985 GBP2023-06-30