Average Number of Employees
532023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Property, Plant & Equipment
885,585 GBP2024-06-30
891,429 GBP2023-06-30
Fixed Assets
885,585 GBP2024-06-30
891,429 GBP2023-06-30
Debtors
7,972 GBP2024-06-30
9,394 GBP2023-06-30
Cash at bank and in hand
234,977 GBP2024-06-30
257,079 GBP2023-06-30
Current Assets
242,949 GBP2024-06-30
266,473 GBP2023-06-30
Net Current Assets/Liabilities
179,708 GBP2024-06-30
164,508 GBP2023-06-30
Total Assets Less Current Liabilities
1,065,293 GBP2024-06-30
1,055,937 GBP2023-06-30
Net Assets/Liabilities
1,039,589 GBP2024-06-30
1,028,974 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,038,589 GBP2024-06-30
1,027,974 GBP2023-06-30
Equity
1,039,589 GBP2024-06-30
1,028,974 GBP2023-06-30
Director Remuneration
158,892 GBP2023-07-01 ~ 2024-06-30
135,909 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
863,692 GBP2024-06-30
Land and buildings, Short leasehold
32,490 GBP2024-06-30
Tools/Equipment for furniture and fittings
49,398 GBP2024-06-30
Motor vehicles
10,500 GBP2024-06-30
Computers
1,707 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
957,787 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
32,490 GBP2024-06-30
32,490 GBP2023-06-30
Tools/Equipment for furniture and fittings
31,934 GBP2024-06-30
27,567 GBP2023-06-30
Motor vehicles
6,071 GBP2024-06-30
4,594 GBP2023-06-30
Computers
1,707 GBP2024-06-30
1,707 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,202 GBP2024-06-30
66,358 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,367 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
863,692 GBP2024-06-30
863,692 GBP2023-06-30
Tools/Equipment for furniture and fittings
17,464 GBP2024-06-30
21,831 GBP2023-06-30
Motor vehicles
4,429 GBP2024-06-30
5,906 GBP2023-06-30
Trade Debtors/Trade Receivables
1,678 GBP2024-06-30
3,549 GBP2023-06-30
Other Debtors
6,294 GBP2024-06-30
5,845 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,196 GBP2024-06-30
12,371 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
28,861 GBP2024-06-30
47,538 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,614 GBP2023-06-30
Other Creditors
Amounts falling due within one year
33,184 GBP2024-06-30
39,442 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30