Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
201,315 GBP2025-06-30
192,672 GBP2024-06-30
Debtors
1,378 GBP2025-06-30
427 GBP2024-06-30
Cash at bank and in hand
42,443 GBP2025-06-30
42,440 GBP2024-06-30
Current Assets
157,266 GBP2025-06-30
142,916 GBP2024-06-30
Net Current Assets/Liabilities
122,637 GBP2025-06-30
95,575 GBP2024-06-30
Total Assets Less Current Liabilities
323,952 GBP2025-06-30
288,247 GBP2024-06-30
Net Assets/Liabilities
314,318 GBP2025-06-30
278,221 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
314,218 GBP2025-06-30
278,121 GBP2024-06-30
Equity
314,318 GBP2025-06-30
278,221 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-393 GBP2024-07-01 ~ 2025-06-30
-1,769 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,012 GBP2024-07-01 ~ 2025-06-30
2,575 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
145,712 GBP2025-06-30
139,902 GBP2024-06-30
Plant and equipment
170,430 GBP2025-06-30
160,430 GBP2024-06-30
Computers
790 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
316,932 GBP2025-06-30
300,332 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,576 GBP2025-06-30
107,660 GBP2024-06-30
Computers
41 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,617 GBP2025-06-30
107,660 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,916 GBP2024-07-01 ~ 2025-06-30
Computers
41 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,957 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
145,712 GBP2025-06-30
139,902 GBP2024-06-30
Plant and equipment
54,854 GBP2025-06-30
52,770 GBP2024-06-30
Computers
749 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,378 GBP2025-06-30
427 GBP2024-06-30
Corporation Tax Payable
Current
9,405 GBP2025-06-30
4,344 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
312 GBP2024-06-30
Other Creditors
Current
25,224 GBP2025-06-30
42,685 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30