Property, Plant & Equipment
1,275,280 GBP2025-06-30
1,011,062 GBP2024-06-30
Total Inventories
500 GBP2025-06-30
500 GBP2024-06-30
Debtors
25 GBP2025-06-30
523 GBP2024-06-30
Cash at bank and in hand
508,906 GBP2025-06-30
554,296 GBP2024-06-30
Current Assets
509,431 GBP2025-06-30
555,319 GBP2024-06-30
Creditors
Current
427,539 GBP2025-06-30
230,437 GBP2024-06-30
Net Current Assets/Liabilities
81,892 GBP2025-06-30
324,882 GBP2024-06-30
Total Assets Less Current Liabilities
1,357,172 GBP2025-06-30
1,335,944 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,357,072 GBP2025-06-30
1,335,844 GBP2024-06-30
Equity
1,357,172 GBP2025-06-30
1,335,944 GBP2024-06-30
Average Number of Employees
262024-07-01 ~ 2025-06-30
272023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,498,743 GBP2025-06-30
1,207,423 GBP2024-06-30
Plant and equipment
166,213 GBP2025-06-30
155,042 GBP2024-06-30
Furniture and fittings
152,862 GBP2025-06-30
152,862 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300,163 GBP2025-06-30
279,609 GBP2024-06-30
Plant and equipment
136,745 GBP2025-06-30
132,664 GBP2024-06-30
Furniture and fittings
149,935 GBP2025-06-30
148,960 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,554 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
4,081 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,198,580 GBP2025-06-30
927,814 GBP2024-06-30
Plant and equipment
29,468 GBP2025-06-30
22,378 GBP2024-06-30
Furniture and fittings
2,927 GBP2025-06-30
3,902 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
137,200 GBP2025-06-30
137,200 GBP2024-06-30
Computers
12,366 GBP2025-06-30
10,661 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,967,384 GBP2025-06-30
1,663,188 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94,474 GBP2025-06-30
80,232 GBP2024-06-30
Computers
10,787 GBP2025-06-30
10,661 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692,104 GBP2025-06-30
652,126 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,242 GBP2024-07-01 ~ 2025-06-30
Computers
126 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,978 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
42,726 GBP2025-06-30
56,968 GBP2024-06-30
Computers
1,579 GBP2025-06-30
Merchandise
500 GBP2025-06-30
500 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
25 GBP2025-06-30
Prepayments
Current
523 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
25 GBP2025-06-30
523 GBP2024-06-30
Corporation Tax Payable
Current
53,417 GBP2025-06-30
50,947 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,936 GBP2025-06-30
16,751 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
180,469 GBP2025-06-30
157,492 GBP2024-06-30