Average Number of Employees
02024-07-01 ~ 2025-06-30
Turnover/Revenue
29,176 GBP2024-07-01 ~ 2025-06-30
28,538 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-19,385 GBP2024-07-01 ~ 2025-06-30
-20,053 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
9,791 GBP2024-07-01 ~ 2025-06-30
8,485 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
9,791 GBP2024-07-01 ~ 2025-06-30
8,485 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-791 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
9,791 GBP2024-07-01 ~ 2025-06-30
7,694 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
100 GBP2025-06-30
100 GBP2024-06-30
Property, Plant & Equipment
645,605 GBP2025-06-30
632,500 GBP2024-06-30
Fixed Assets - Investments
998 GBP2025-06-30
998 GBP2024-06-30
Fixed Assets
646,703 GBP2025-06-30
633,598 GBP2024-06-30
Debtors
48,046 GBP2025-06-30
48,316 GBP2024-06-30
Current assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Cash at bank and in hand
134 GBP2025-06-30
106 GBP2024-06-30
Current Assets
48,181 GBP2025-06-30
48,423 GBP2024-06-30
Creditors
Amounts falling due within one year
-351,163 GBP2025-06-30
-359,191 GBP2024-06-30
Net Current Assets/Liabilities
-302,982 GBP2025-06-30
-310,768 GBP2024-06-30
Total Assets Less Current Liabilities
343,721 GBP2025-06-30
322,830 GBP2024-06-30
Creditors
Amounts falling due after one year
-434,705 GBP2025-06-30
-423,605 GBP2024-06-30
Net Assets/Liabilities
-90,984 GBP2025-06-30
-100,775 GBP2024-06-30
Equity
Called up share capital
331,585 GBP2025-06-30
331,585 GBP2024-06-30
331,585 GBP2023-06-30
Revaluation reserve
470,000 GBP2025-06-30
470,000 GBP2024-06-30
470,000 GBP2023-06-30
Retained earnings (accumulated losses)
-892,569 GBP2025-06-30
-902,360 GBP2024-06-30
-910,054 GBP2023-06-30
Equity
-90,984 GBP2025-06-30
-100,775 GBP2024-06-30
-108,469 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,791 GBP2024-07-01 ~ 2025-06-30
7,694 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,791 GBP2024-07-01 ~ 2025-06-30
7,694 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
9,791 GBP2024-07-01 ~ 2025-06-30
7,694 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
100 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
897,942 GBP2025-06-30
884,837 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,337 GBP2025-06-30
Amounts invested in assets
Non-current
998 GBP2025-06-30
998 GBP2024-06-30