Property, Plant & Equipment
1,733,907 GBP2024-06-30
1,743,605 GBP2023-06-30
Total Inventories
10,614 GBP2024-06-30
11,625 GBP2023-06-30
Debtors
6,037 GBP2024-06-30
6,609 GBP2023-06-30
Cash at bank and in hand
25,465 GBP2024-06-30
30,168 GBP2023-06-30
Current Assets
42,116 GBP2024-06-30
48,402 GBP2023-06-30
Creditors
Current
109,209 GBP2024-06-30
118,020 GBP2023-06-30
Net Current Assets/Liabilities
-67,093 GBP2024-06-30
-69,618 GBP2023-06-30
Total Assets Less Current Liabilities
1,666,814 GBP2024-06-30
1,673,987 GBP2023-06-30
Creditors
Non-current
571,316 GBP2024-06-30
573,198 GBP2023-06-30
Net Assets/Liabilities
1,095,498 GBP2024-06-30
1,100,789 GBP2023-06-30
Equity
Called up share capital
1,100,001 GBP2024-06-30
1,100,001 GBP2023-06-30
Retained earnings (accumulated losses)
-4,503 GBP2024-06-30
788 GBP2023-06-30
Equity
1,095,498 GBP2024-06-30
1,100,789 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,711,883 GBP2024-06-30
1,711,883 GBP2023-06-30
Plant and equipment
70,240 GBP2024-06-30
67,265 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,782,123 GBP2024-06-30
1,779,148 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,216 GBP2024-06-30
35,543 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,216 GBP2024-06-30
35,543 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,711,883 GBP2024-06-30
1,711,883 GBP2023-06-30
Plant and equipment
22,024 GBP2024-06-30
31,722 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,037 GBP2024-06-30
Amounts falling due within one year, Current
6,609 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,808 GBP2024-06-30
32,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,924 GBP2024-06-30
30,830 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,450 GBP2024-06-30
42,732 GBP2023-06-30
Other Creditors
Current
38,027 GBP2024-06-30
12,458 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,432 GBP2024-06-30
469,898 GBP2023-06-30
Other Creditors
Non-current
103,300 GBP2024-06-30
103,300 GBP2023-06-30