Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
438,314 GBP2025-06-30
478,543 GBP2024-06-30
Debtors
91,180 GBP2025-06-30
13,258 GBP2024-06-30
Cash at bank and in hand
257,217 GBP2025-06-30
252,276 GBP2024-06-30
Current Assets
375,479 GBP2025-06-30
290,154 GBP2024-06-30
Net Current Assets/Liabilities
-155,633 GBP2025-06-30
-154,329 GBP2024-06-30
Total Assets Less Current Liabilities
282,681 GBP2025-06-30
324,214 GBP2024-06-30
Net Assets/Liabilities
223,390 GBP2025-06-30
263,252 GBP2024-06-30
Equity
Called up share capital
1,007 GBP2025-06-30
1,007 GBP2024-06-30
Retained earnings (accumulated losses)
222,383 GBP2025-06-30
262,245 GBP2024-06-30
Equity
223,390 GBP2025-06-30
263,252 GBP2024-06-30
Average Number of Employees
742024-07-01 ~ 2025-06-30
772023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
56,754 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,754 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
497,024 GBP2025-06-30
497,024 GBP2024-06-30
Other
809,119 GBP2025-06-30
784,611 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,306,143 GBP2025-06-30
1,281,635 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-15,735 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-15,735 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
301,325 GBP2025-06-30
268,125 GBP2024-06-30
Other
566,504 GBP2025-06-30
534,967 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867,829 GBP2025-06-30
803,092 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,200 GBP2024-07-01 ~ 2025-06-30
Other
44,472 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,672 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-12,935 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,935 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
195,699 GBP2025-06-30
228,899 GBP2024-06-30
Other
242,615 GBP2025-06-30
249,644 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
496 GBP2025-06-30
225 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
90,684 GBP2025-06-30
13,033 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
91,180 GBP2025-06-30
13,258 GBP2024-06-30
Trade Creditors/Trade Payables
Current
121,778 GBP2025-06-30
102,493 GBP2024-06-30
Other Taxation & Social Security Payable
Current
218,221 GBP2025-06-30
192,749 GBP2024-06-30
Other Creditors
Current
191,113 GBP2025-06-30
149,241 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,282,640 GBP2025-06-30
1,602,295 GBP2024-06-30