Intangible Assets
0 GBP2025-06-29
0 GBP2024-06-29
Property, Plant & Equipment
1,533,719 GBP2025-06-29
1,455,580 GBP2024-06-29
Investment Property
1,184,400 GBP2025-06-29
1,184,400 GBP2024-06-29
Fixed Assets - Investments
100 GBP2025-06-29
100 GBP2024-06-29
Fixed Assets
2,718,219 GBP2025-06-29
2,640,080 GBP2024-06-29
Debtors
102,697 GBP2025-06-29
90,408 GBP2024-06-29
Cash at bank and in hand
35,983 GBP2025-06-29
30,340 GBP2024-06-29
Current Assets
138,680 GBP2025-06-29
120,748 GBP2024-06-29
Creditors
Current
-125,327 GBP2025-06-29
-168,312 GBP2024-06-29
Net Current Assets/Liabilities
13,353 GBP2025-06-29
-47,564 GBP2024-06-29
Total Assets Less Current Liabilities
2,731,572 GBP2025-06-29
2,592,516 GBP2024-06-29
Creditors
Non-current
-838,377 GBP2025-06-29
-725,109 GBP2024-06-29
Net Assets/Liabilities
1,763,506 GBP2025-06-29
1,732,582 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-29
Retained earnings (accumulated losses)
1,763,406 GBP2025-06-29
1,732,482 GBP2024-06-29
Equity
1,763,506 GBP2025-06-29
1,732,582 GBP2024-06-29
Average Number of Employees
12024-06-30 ~ 2025-06-29
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,342,190 GBP2025-06-29
1,331,269 GBP2024-06-29
Plant and equipment
189,482 GBP2025-06-29
102,197 GBP2024-06-29
Furniture and fittings
33,234 GBP2025-06-29
33,234 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
1,564,906 GBP2025-06-29
1,466,700 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-29
0 GBP2024-06-29
Plant and equipment
22,543 GBP2025-06-29
6,812 GBP2024-06-29
Furniture and fittings
8,644 GBP2025-06-29
4,308 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,187 GBP2025-06-29
11,120 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-06-30 ~ 2025-06-29
Plant and equipment
15,731 GBP2024-06-30 ~ 2025-06-29
Furniture and fittings
4,336 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,067 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,342,190 GBP2025-06-29
1,331,269 GBP2024-06-29
Plant and equipment
166,939 GBP2025-06-29
95,385 GBP2024-06-29
Furniture and fittings
24,590 GBP2025-06-29
28,926 GBP2024-06-29
Investment Property - Fair Value Model
1,184,400 GBP2024-06-29
Investments in group undertakings and participating interests
100 GBP2025-06-29
100 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-29
100 shares2024-06-29