Property, Plant & Equipment
265,042 GBP2025-06-30
265,062 GBP2024-06-30
Fixed Assets
265,042 GBP2025-06-30
265,062 GBP2024-06-30
Net Current Assets/Liabilities
-1,458 GBP2025-06-30
13,706 GBP2024-06-30
Total Assets Less Current Liabilities
263,584 GBP2025-06-30
278,768 GBP2024-06-30
Net Assets/Liabilities
246,082 GBP2025-06-30
261,266 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
74,616 GBP2025-06-30
74,616 GBP2024-07-01
74,616 GBP2024-06-30
74,616 GBP2023-07-01
Retained earnings (accumulated losses)
171,464 GBP2025-06-30
186,648 GBP2024-06-30
Equity
246,082 GBP2025-06-30
261,266 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
264,930 GBP2025-06-30
264,930 GBP2024-07-01
Plant and equipment
2,818 GBP2025-06-30
2,818 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
267,748 GBP2025-06-30
267,748 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,706 GBP2025-06-30
2,686 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,706 GBP2025-06-30
2,686 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
264,930 GBP2025-06-30
Plant and equipment
112 GBP2025-06-30
Raw materials and consumables
2,250 GBP2025-06-30
2,250 GBP2024-06-30
Total Inventories
2,250 GBP2025-06-30
2,250 GBP2024-06-30
Trade Debtors/Trade Receivables
27,358 GBP2025-06-30
31,440 GBP2024-06-30
Debtors
27,358 GBP2025-06-30
31,440 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,762 GBP2025-06-30
6,424 GBP2024-06-30
Taxation/Social Security Payable
4,121 GBP2025-06-30
6,929 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
66,000 GBP2025-06-30
70,309 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,321 GBP2025-06-30
1,320 GBP2024-06-30
Creditors
Amounts falling due within one year
74,204 GBP2025-06-30
84,982 GBP2024-06-30
Dividends Paid on Shares
12,000 GBP2024-07-01 ~ 2025-06-30
24,800 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
12,000 GBP2024-07-01 ~ 2025-06-30
Cash at bank and in hand
43,138 GBP2025-06-30
64,998 GBP2024-06-30
Current Assets
72,746 GBP2025-06-30
98,688 GBP2024-06-30