Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
74,291 GBP2023-06-30
74,324 GBP2022-06-30
Debtors
204 GBP2023-06-30
154 GBP2022-06-30
Cash at bank and in hand
2,290 GBP2023-06-30
2,420 GBP2022-06-30
Current Assets
2,494 GBP2023-06-30
2,574 GBP2022-06-30
Creditors
Amounts falling due within one year
20,436 GBP2023-06-30
21,220 GBP2022-06-30
Net Current Assets/Liabilities
17,942 GBP2023-06-30
18,646 GBP2022-06-30
Total Assets Less Current Liabilities
56,349 GBP2023-06-30
55,678 GBP2022-06-30
Creditors
Amounts falling due after one year
53,247 GBP2023-06-30
53,247 GBP2022-06-30
Net Assets/Liabilities
3,102 GBP2023-06-30
2,431 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3,002 GBP2023-06-30
2,331 GBP2022-06-30
Equity
3,102 GBP2023-06-30
2,431 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
74,225 GBP2023-06-30
Plant and equipment
358 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,583 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
292 GBP2023-06-30
259 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292 GBP2023-06-30
259 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
74,225 GBP2023-06-30
74,225 GBP2022-06-30
Plant and equipment
66 GBP2023-06-30
99 GBP2022-06-30
Investment Property - Fair Value Model
74,225 GBP2023-06-30
Other Debtors
204 GBP2023-06-30
154 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
164 GBP2023-06-30
260 GBP2022-06-30
Other Creditors
Amounts falling due within one year
20,272 GBP2023-06-30
19,960 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,247 GBP2023-06-30
53,247 GBP2022-06-30
Advances or credits given to directors
-19,792 GBP2023-06-30
-19,480 GBP2022-06-30
-19,168 GBP2021-06-30
Advances or credits made to directors during the period
-312 GBP2022-07-01 ~ 2023-06-30
-312 GBP2021-07-01 ~ 2022-06-30