Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
798,238 GBP2025-06-30
799,292 GBP2024-06-30
Debtors
4,825 GBP2025-06-30
4,786 GBP2024-06-30
Current assets - Investments
225,371 GBP2025-06-30
287,994 GBP2024-06-30
Cash at bank and in hand
22,235 GBP2025-06-30
48,063 GBP2024-06-30
Current Assets
252,431 GBP2025-06-30
340,843 GBP2024-06-30
Net Current Assets/Liabilities
248,206 GBP2025-06-30
336,787 GBP2024-06-30
Total Assets Less Current Liabilities
1,046,444 GBP2025-06-30
1,136,079 GBP2024-06-30
Equity
Called up share capital
7,025 GBP2025-06-30
7,025 GBP2024-06-30
Capital redemption reserve
500 GBP2025-06-30
500 GBP2024-06-30
Retained earnings (accumulated losses)
1,038,919 GBP2025-06-30
1,128,554 GBP2024-06-30
Equity
1,046,444 GBP2025-06-30
1,136,079 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
796,030 GBP2024-06-30
Other
17,372 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
813,402 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
15,164 GBP2025-06-30
14,110 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,164 GBP2025-06-30
14,110 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
1,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
796,030 GBP2025-06-30
796,030 GBP2024-06-30
Other
2,208 GBP2025-06-30
3,262 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,249 GBP2025-06-30
2,279 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
30 GBP2025-06-30
30 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,546 GBP2025-06-30
Current, Amounts falling due within one year
2,477 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,825 GBP2025-06-30
Current, Amounts falling due within one year
4,786 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
204 GBP2024-06-30
Other Creditors
Current
4,225 GBP2025-06-30
3,852 GBP2024-06-30