Property, Plant & Equipment
855,481 GBP2024-06-30
855,681 GBP2023-06-30
Debtors
5,778 GBP2024-06-30
5,459 GBP2023-06-30
Cash at bank and in hand
492,563 GBP2024-06-30
432,830 GBP2023-06-30
Current Assets
498,341 GBP2024-06-30
438,289 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-119,574 GBP2024-06-30
-177,975 GBP2023-06-30
Net Current Assets/Liabilities
378,767 GBP2024-06-30
260,314 GBP2023-06-30
Total Assets Less Current Liabilities
1,234,248 GBP2024-06-30
1,115,995 GBP2023-06-30
Net Assets/Liabilities
1,220,390 GBP2024-06-30
1,102,176 GBP2023-06-30
Equity
Called up share capital
402 GBP2024-06-30
402 GBP2023-06-30
Retained earnings (accumulated losses)
1,219,988 GBP2024-06-30
1,101,774 GBP2023-06-30
Equity
1,220,390 GBP2024-06-30
1,102,176 GBP2023-06-30
Average Number of Employees
412023-07-01 ~ 2024-06-30
372022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
794,455 GBP2024-06-30
794,455 GBP2023-06-30
Furniture and fittings
54,715 GBP2024-06-30
48,427 GBP2023-06-30
Computers
32,822 GBP2024-06-30
19,306 GBP2023-06-30
Motor vehicles
75,911 GBP2024-06-30
75,911 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
957,903 GBP2024-06-30
938,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
41,793 GBP2024-06-30
39,508 GBP2023-06-30
Computers
20,985 GBP2024-06-30
15,355 GBP2023-06-30
Motor vehicles
39,644 GBP2024-06-30
27,555 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,422 GBP2024-06-30
82,418 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,285 GBP2023-07-01 ~ 2024-06-30
Computers
5,630 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,089 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
794,455 GBP2024-06-30
794,455 GBP2023-06-30
Furniture and fittings
12,922 GBP2024-06-30
8,919 GBP2023-06-30
Computers
11,837 GBP2024-06-30
3,951 GBP2023-06-30
Motor vehicles
36,267 GBP2024-06-30
48,356 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,778 GBP2024-06-30
5,459 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,321 GBP2024-06-30
1,937 GBP2023-06-30
Other Taxation & Social Security Payable
Current
66,159 GBP2024-06-30
49,057 GBP2023-06-30
Other Creditors
Current
52,094 GBP2024-06-30
126,981 GBP2023-06-30
Creditors
Current
119,574 GBP2024-06-30
177,975 GBP2023-06-30