Intangible Assets
13,050 GBP2025-06-30
13,866 GBP2024-06-30
Property, Plant & Equipment
272,531 GBP2025-06-30
271,921 GBP2024-06-30
Fixed Assets
285,581 GBP2025-06-30
285,787 GBP2024-06-30
Cash at bank and in hand
6,409 GBP2025-06-30
9,827 GBP2024-06-30
Net Current Assets/Liabilities
-350 GBP2025-06-30
-2,871 GBP2024-06-30
Total Assets Less Current Liabilities
285,231 GBP2025-06-30
282,916 GBP2024-06-30
Creditors
Amounts falling due after one year
-267,600 GBP2025-06-30
-260,600 GBP2024-06-30
Net Assets/Liabilities
14,633 GBP2025-06-30
19,556 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
13,633 GBP2025-06-30
18,556 GBP2024-06-30
Equity
14,633 GBP2025-06-30
19,556 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
16,313 GBP2025-06-30
16,313 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,263 GBP2025-06-30
2,447 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
816 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
13,050 GBP2025-06-30
13,866 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
270,000 GBP2025-06-30
270,000 GBP2024-06-30
Plant and equipment
6,898 GBP2025-06-30
6,693 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
276,898 GBP2025-06-30
276,693 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,367 GBP2025-06-30
4,772 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,367 GBP2025-06-30
4,772 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,485 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
270,000 GBP2025-06-30
270,000 GBP2024-06-30
Plant and equipment
2,531 GBP2025-06-30
1,921 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,374 GBP2025-06-30
11,924 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,385 GBP2025-06-30
774 GBP2024-06-30
Amounts falling due after one year
267,600 GBP2025-06-30
260,600 GBP2024-06-30