Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,938,985 GBP2025-06-30
1,939,713 GBP2024-06-30
Debtors
2,251 GBP2025-06-30
22,104 GBP2024-06-30
Cash at bank and in hand
46,278 GBP2025-06-30
52,059 GBP2024-06-30
Current Assets
48,529 GBP2025-06-30
74,163 GBP2024-06-30
Net Current Assets/Liabilities
-29,312 GBP2025-06-30
-29,176 GBP2024-06-30
Total Assets Less Current Liabilities
1,909,673 GBP2025-06-30
1,910,537 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
1,420,671 GBP2025-06-30
1,420,671 GBP2024-06-30
Retained earnings (accumulated losses)
488,902 GBP2025-06-30
489,766 GBP2024-06-30
Equity
1,909,673 GBP2025-06-30
1,910,537 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,908,089 GBP2025-06-30
1,908,089 GBP2024-06-30
Other
130,250 GBP2025-06-30
120,923 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,038,339 GBP2025-06-30
2,029,012 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
99,354 GBP2025-06-30
89,299 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,354 GBP2025-06-30
89,299 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
10,055 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,055 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,908,089 GBP2025-06-30
1,908,089 GBP2024-06-30
Other
30,896 GBP2025-06-30
31,624 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,251 GBP2025-06-30
8,209 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
13,895 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,251 GBP2025-06-30
Current, Amounts falling due within one year
22,104 GBP2024-06-30
Trade Creditors/Trade Payables
Current
33,950 GBP2025-06-30
30,261 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
15,422 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,978 GBP2025-06-30
22,816 GBP2024-06-30
Other Creditors
Current
28,913 GBP2025-06-30
34,840 GBP2024-06-30