Property, Plant & Equipment
13,828 GBP2025-06-30
22,272 GBP2024-06-30
Investment Property
510,000 GBP2025-06-30
515,000 GBP2024-06-30
Total Inventories
19,160 GBP2025-06-30
19,160 GBP2024-06-30
Debtors
Current
7,119 GBP2025-06-30
10,856 GBP2024-06-30
Cash at bank and in hand
20,589 GBP2025-06-30
2,659 GBP2024-06-30
Net Assets/Liabilities
437,783 GBP2025-06-30
462,076 GBP2024-06-30
Equity
Called up share capital
109 GBP2025-06-30
109 GBP2024-06-30
Revaluation reserve
244,900 GBP2025-06-30
248,650 GBP2024-06-30
Retained earnings (accumulated losses)
192,774 GBP2025-06-30
213,317 GBP2024-06-30
Equity
437,783 GBP2025-06-30
462,076 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
17,490 GBP2025-06-30
42,974 GBP2024-06-30
Furniture and fittings
124,886 GBP2025-06-30
124,299 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
142,376 GBP2025-06-30
167,273 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-25,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,652 GBP2025-06-30
25,321 GBP2024-06-30
Furniture and fittings
120,896 GBP2025-06-30
119,680 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,548 GBP2025-06-30
145,001 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,280 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,216 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,496 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,949 GBP2024-07-01 ~ 2025-06-30
Finance Lease Liabilities - Total Present Value
Current
3,478 GBP2025-06-30
3,478 GBP2024-06-30
Other Creditors
Current
16,041 GBP2025-06-30
57,029 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
7,246 GBP2025-06-30
10,724 GBP2024-06-30
Other Creditors
Non-current
80,016 GBP2025-06-30
0 GBP2024-06-30