Property, Plant & Equipment
221,910 GBP2024-06-30
221,579 GBP2023-06-30
Fixed Assets - Investments
14,032 GBP2024-06-30
14,032 GBP2023-06-30
Fixed Assets
235,942 GBP2024-06-30
235,611 GBP2023-06-30
Debtors
971 GBP2024-06-30
987 GBP2023-06-30
Cash at bank and in hand
36,325 GBP2024-06-30
10,258 GBP2023-06-30
Current Assets
37,296 GBP2024-06-30
11,245 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-129,274 GBP2024-06-30
Net Current Assets/Liabilities
-91,978 GBP2024-06-30
-107,345 GBP2023-06-30
Total Assets Less Current Liabilities
143,964 GBP2024-06-30
128,266 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-117,014 GBP2024-06-30
-122,386 GBP2023-06-30
Net Assets/Liabilities
26,950 GBP2024-06-30
5,880 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
26,850 GBP2024-06-30
5,780 GBP2023-06-30
Equity
26,950 GBP2024-06-30
5,880 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
220,798 GBP2024-06-30
220,798 GBP2023-06-30
Furniture and fittings
2,202 GBP2024-06-30
1,541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
223,000 GBP2024-06-30
222,339 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
1,090 GBP2024-06-30
760 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090 GBP2024-06-30
760 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
220,798 GBP2024-06-30
220,798 GBP2023-06-30
Furniture and fittings
1,112 GBP2024-06-30
781 GBP2023-06-30
Other Investments Other Than Loans
14,032 GBP2024-06-30
14,032 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
971 GBP2024-06-30
168 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
819 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
971 GBP2024-06-30
Amounts falling due within one year, Current
987 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,071 GBP2024-06-30
4,825 GBP2023-06-30
Corporation Tax Payable
Current
5,341 GBP2024-06-30
680 GBP2023-06-30
Other Creditors
Current
118,862 GBP2024-06-30
113,085 GBP2023-06-30
Creditors
Current
129,274 GBP2024-06-30
118,590 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
117,014 GBP2024-06-30
122,386 GBP2023-06-30