Property, Plant & Equipment
750,000 GBP2023-06-30
750,000 GBP2022-06-30
Debtors
1,465 GBP2023-06-30
1,365 GBP2022-06-30
Cash at bank and in hand
317 GBP2023-06-30
1,770 GBP2022-06-30
Current Assets
1,782 GBP2023-06-30
3,135 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-219,998 GBP2023-06-30
-216,394 GBP2022-06-30
Net Current Assets/Liabilities
-218,216 GBP2023-06-30
-213,259 GBP2022-06-30
Total Assets Less Current Liabilities
531,784 GBP2023-06-30
536,741 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-492,107 GBP2023-06-30
-494,185 GBP2022-06-30
Net Assets/Liabilities
39,677 GBP2023-06-30
42,556 GBP2022-06-30
Equity
Called up share capital
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Revaluation reserve
532,999 GBP2023-06-30
532,999 GBP2022-06-30
Retained earnings (accumulated losses)
-523,322 GBP2023-06-30
-520,443 GBP2022-06-30
Equity
39,677 GBP2023-06-30
42,556 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,000 GBP2022-06-30
Furniture and fittings
27,473 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
777,473 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
Furniture and fittings
27,473 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,473 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,000 GBP2023-06-30
750,000 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
1,465 GBP2023-06-30
1,365 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,028 GBP2023-06-30
2,028 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,042 GBP2023-06-30
4,658 GBP2022-06-30
Amounts owed to group undertakings
Current
201,994 GBP2023-06-30
203,653 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,695 GBP2023-06-30
2,436 GBP2022-06-30
Other Creditors
Current
6,239 GBP2023-06-30
3,619 GBP2022-06-30
Creditors
Current
219,998 GBP2023-06-30
216,394 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
492,107 GBP2023-06-30
494,185 GBP2022-06-30