Property, Plant & Equipment
1,729,872 GBP2025-06-30
2,325,536 GBP2024-06-30
Debtors
Current
1,294 GBP2025-06-30
279,456 GBP2024-06-30
Cash at bank and in hand
217,969 GBP2025-06-30
85,380 GBP2024-06-30
Current Assets
219,263 GBP2025-06-30
364,836 GBP2024-06-30
Net Current Assets/Liabilities
180,176 GBP2025-06-30
-192,172 GBP2024-06-30
Total Assets Less Current Liabilities
1,910,048 GBP2025-06-30
2,133,364 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-446,723 GBP2025-06-30
Net Assets/Liabilities
1,328,971 GBP2025-06-30
1,236,774 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,325,075 GBP2024-06-30
Furniture and fittings
3,844 GBP2025-06-30
3,844 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,733,324 GBP2025-06-30
2,328,919 GBP2024-06-30
Property, Plant & Equipment - Disposals
-595,595 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,729,480 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,452 GBP2025-06-30
3,383 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,452 GBP2025-06-30
3,383 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,729,480 GBP2025-06-30
2,325,075 GBP2024-06-30
Furniture and fittings
392 GBP2025-06-30
461 GBP2024-06-30
Amounts Owed By Related Parties
244 GBP2025-06-30
279,456 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,294 GBP2025-06-30
Current, Amounts falling due within one year
279,456 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
4,506 GBP2024-06-30
Non-current, Amounts falling due after one year
446,723 GBP2025-06-30
Bank Borrowings
Non-current
446,723 GBP2025-06-30
762,236 GBP2024-06-30
Current
3,960 GBP2025-06-30
4,506 GBP2024-06-30