Property, Plant & Equipment
259,185 GBP2025-06-30
263,384 GBP2024-06-30
Total Inventories
20,000 GBP2025-06-30
18,000 GBP2024-06-30
Debtors
Current
10,366 GBP2025-06-30
24,917 GBP2024-06-30
Cash at bank and in hand
20,314 GBP2025-06-30
27,378 GBP2024-06-30
Current Assets
50,680 GBP2025-06-30
70,295 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-141,353 GBP2024-06-30
Net Current Assets/Liabilities
-90,548 GBP2025-06-30
-71,025 GBP2024-06-30
Total Assets Less Current Liabilities
168,637 GBP2025-06-30
192,359 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-676 GBP2025-06-30
Net Assets/Liabilities
167,961 GBP2025-06-30
185,168 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
308,987 GBP2025-06-30
308,987 GBP2024-06-30
Furniture and fittings
83,416 GBP2025-06-30
83,416 GBP2024-06-30
Motor vehicles
15,600 GBP2025-06-30
15,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
408,003 GBP2025-06-30
408,003 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,412 GBP2025-06-30
52,321 GBP2024-06-30
Furniture and fittings
78,560 GBP2025-06-30
77,703 GBP2024-06-30
Motor vehicles
14,846 GBP2025-06-30
14,595 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,818 GBP2025-06-30
144,619 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
251 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,199 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
253,575 GBP2025-06-30
Furniture and fittings
4,856 GBP2025-06-30
5,713 GBP2024-06-30
Motor vehicles
754 GBP2025-06-30
1,005 GBP2024-06-30
Owned/Freehold, Land and buildings
256,666 GBP2024-06-30
Other types of inventories not specified separately
20,000 GBP2025-06-30
18,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-06-30
98 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
28,960 GBP2024-07-01 ~ 2025-06-30
37,600 GBP2023-07-01 ~ 2024-06-30