Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,166,966 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,166,966 GBP2024-06-30
Owned/Freehold, Land and buildings
1,166,966 GBP2023-06-30
Property, Plant & Equipment
1,166,966 GBP2024-06-30
1,166,966 GBP2023-06-30
Fixed Assets - Investments
362 GBP2024-06-30
122 GBP2023-06-30
Fixed Assets
1,167,328 GBP2024-06-30
1,167,088 GBP2023-06-30
Debtors
131,163 GBP2024-06-30
99,222 GBP2023-06-30
Cash at bank and in hand
61,728 GBP2024-06-30
775 GBP2023-06-30
Current Assets
192,891 GBP2024-06-30
99,997 GBP2023-06-30
Creditors
Amounts falling due within one year
293,568 GBP2024-06-30
218,226 GBP2023-06-30
Net Current Assets/Liabilities
100,677 GBP2024-06-30
118,229 GBP2023-06-30
Total Assets Less Current Liabilities
1,066,651 GBP2024-06-30
1,048,859 GBP2023-06-30
Creditors
Amounts falling due after one year
846,289 GBP2024-06-30
852,540 GBP2023-06-30
Net Assets/Liabilities
209,828 GBP2024-06-30
185,785 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
31,602 GBP2024-06-30
42,137 GBP2023-06-30
Retained earnings (accumulated losses)
178,224 GBP2024-06-30
143,646 GBP2023-06-30
Equity
209,828 GBP2024-06-30
185,785 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,166,966 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
362 GBP2024-06-30
Non-current
362 GBP2024-06-30
122 GBP2023-06-30
Prepayments/Accrued Income
1,878 GBP2024-06-30
3,204 GBP2023-06-30
Other Debtors
129,285 GBP2024-06-30
96,018 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105 GBP2024-06-30
846 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-06-30
1,800 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
27,422 GBP2024-06-30
21,881 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
218,290 GBP2024-06-30
148,988 GBP2023-06-30
Other Creditors
Amounts falling due within one year
45,951 GBP2024-06-30
44,711 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
846,289 GBP2024-06-30
852,540 GBP2023-06-30