Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Other Investments Other Than Loans
Non-current
1,579,936 GBP2023-06-30
1,551,049 GBP2022-06-30
Property, Plant & Equipment
2,080,998 GBP2023-06-30
2,107,435 GBP2022-06-30
Fixed Assets - Investments
1,579,936 GBP2023-06-30
1,551,049 GBP2022-06-30
Fixed Assets
3,660,934 GBP2023-06-30
3,658,484 GBP2022-06-30
Debtors
73,527 GBP2023-06-30
77,122 GBP2022-06-30
Cash at bank and in hand
107,879 GBP2023-06-30
58,972 GBP2022-06-30
Current Assets
181,406 GBP2023-06-30
136,094 GBP2022-06-30
Net Current Assets/Liabilities
135,280 GBP2023-06-30
102,088 GBP2022-06-30
Total Assets Less Current Liabilities
3,796,214 GBP2023-06-30
3,760,572 GBP2022-06-30
Net Assets/Liabilities
3,645,332 GBP2023-06-30
3,610,295 GBP2022-06-30
Equity
Called up share capital
120 GBP2023-06-30
120 GBP2022-06-30
Share premium
2,339,895 GBP2023-06-30
2,339,895 GBP2022-06-30
Retained earnings (accumulated losses)
1,305,317 GBP2023-06-30
1,270,280 GBP2022-06-30
Equity
3,645,332 GBP2023-06-30
3,610,295 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,294,900 GBP2023-06-30
Motor vehicles
787,851 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,183,351 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,517 GBP2023-06-30
42,199 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,353 GBP2023-06-30
75,916 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,437 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,294,900 GBP2023-06-30
1,294,900 GBP2022-06-30
Motor vehicles
739,334 GBP2023-06-30
745,652 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
1,579,936 GBP2023-06-30
1,551,049 GBP2022-06-30
Non-current
1,579,936 GBP2023-06-30
1,551,049 GBP2022-06-30
Trade Debtors/Trade Receivables
20,348 GBP2023-06-30
18,674 GBP2022-06-30
Other Debtors
53,179 GBP2023-06-30
58,448 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,944 GBP2023-06-30
19,785 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
9,137 GBP2023-06-30
1,769 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,392 GBP2023-06-30
3,804 GBP2022-06-30
Other Creditors
Amounts falling due within one year
12,653 GBP2023-06-30
8,648 GBP2022-06-30
Deferred Tax Liabilities
150,882 GBP2023-06-30
150,277 GBP2022-06-30