Intangible Assets
69,709 GBP2024-06-30
95,499 GBP2023-06-30
Property, Plant & Equipment
2,534,936 GBP2024-06-30
2,620,343 GBP2023-06-30
Total Inventories
631,257 GBP2024-06-30
607,932 GBP2023-06-30
Debtors
Current
77,103 GBP2024-06-30
66,891 GBP2023-06-30
Cash at bank and in hand
31,247 GBP2024-06-30
18,788 GBP2023-06-30
Creditors
Non-current
-1,474 GBP2024-06-30
-1,966 GBP2023-06-30
Net Assets/Liabilities
-2,563,797 GBP2024-06-30
-1,915,566 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-2,563,897 GBP2024-06-30
-1,915,666 GBP2023-06-30
Equity
-2,563,797 GBP2024-06-30
-1,915,566 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
206,319 GBP2024-06-30
206,319 GBP2023-06-30
Intangible Assets - Gross Cost
206,319 GBP2024-06-30
206,319 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
136,610 GBP2024-06-30
110,820 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,790 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
69,709 GBP2024-06-30
95,499 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,899,531 GBP2024-06-30
2,899,531 GBP2023-06-30
Other
129,838 GBP2024-06-30
129,838 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,029,369 GBP2024-06-30
3,029,369 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
427,689 GBP2024-06-30
354,180 GBP2023-06-30
Other
66,744 GBP2024-06-30
54,846 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,433 GBP2024-06-30
409,026 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
73,509 GBP2023-07-01 ~ 2024-06-30
Other
11,898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,407 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,471,842 GBP2024-06-30
2,545,351 GBP2023-06-30
Other
63,094 GBP2024-06-30
74,992 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
47,667 GBP2024-06-30
35,114 GBP2023-06-30
Other Debtors
Current
29,436 GBP2024-06-30
31,777 GBP2023-06-30
Trade Creditors/Trade Payables
Current
476,230 GBP2024-06-30
472,168 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
1,884 GBP2023-06-30
Other Creditors
Current
34,526 GBP2024-06-30
33,930 GBP2023-06-30
Non-current
1,474 GBP2024-06-30
1,966 GBP2023-06-30
Net Deferred Tax Liability/Asset
-170,362 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-170,362 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30