Property, Plant & Equipment
1,883,559 GBP2025-06-30
1,883,636 GBP2024-06-30
Debtors
8,374 GBP2025-06-30
7,861 GBP2024-06-30
Cash at bank and in hand
20,450 GBP2025-06-30
30,324 GBP2024-06-30
Current Assets
28,824 GBP2025-06-30
38,185 GBP2024-06-30
Creditors
Current
189,497 GBP2025-06-30
182,970 GBP2024-06-30
Net Current Assets/Liabilities
-160,673 GBP2025-06-30
-144,785 GBP2024-06-30
Total Assets Less Current Liabilities
1,722,886 GBP2025-06-30
1,738,851 GBP2024-06-30
Creditors
Non-current
756,232 GBP2025-06-30
819,415 GBP2024-06-30
Net Assets/Liabilities
966,654 GBP2025-06-30
919,436 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
966,554 GBP2025-06-30
919,336 GBP2024-06-30
Equity
966,654 GBP2025-06-30
919,436 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
1,883,252 GBP2024-06-30
Plant and equipment
1,034 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,884,286 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
727 GBP2025-06-30
650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727 GBP2025-06-30
650 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,883,252 GBP2025-06-30
1,883,252 GBP2024-06-30
Plant and equipment
307 GBP2025-06-30
384 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,781 GBP2025-06-30
Amounts falling due within one year, Current
555 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,593 GBP2025-06-30
Amounts falling due within one year, Current
7,306 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,374 GBP2025-06-30
Amounts falling due within one year, Current
7,861 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,647 GBP2025-06-30
10,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
40,765 GBP2025-06-30
42,325 GBP2024-06-30
Other Creditors
Current
139,085 GBP2025-06-30
130,645 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,801 GBP2024-06-30
Other Creditors
Non-current
756,232 GBP2025-06-30
808,614 GBP2024-06-30