Property, Plant & Equipment
1,102,830 GBP2025-06-30
1,100,000 GBP2024-06-30
Fixed Assets
1,102,830 GBP2025-06-30
1,100,000 GBP2024-06-30
Debtors
2,550 GBP2025-06-30
1,150 GBP2024-06-30
Cash at bank and in hand
3,365 GBP2025-06-30
3,829 GBP2024-06-30
Current Assets
5,915 GBP2025-06-30
4,979 GBP2024-06-30
Net Current Assets/Liabilities
4,985 GBP2025-06-30
4,945 GBP2024-06-30
Total Assets Less Current Liabilities
1,107,815 GBP2025-06-30
1,104,945 GBP2024-06-30
Net Assets/Liabilities
981,118 GBP2025-06-30
977,748 GBP2024-06-30
Equity
Called up share capital
3,346 GBP2025-06-30
3,346 GBP2024-06-30
Revaluation reserve
666,828 GBP2025-06-30
666,828 GBP2024-06-30
Retained earnings (accumulated losses)
310,944 GBP2025-06-30
307,574 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
338,153 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
747,175 GBP2024-06-30
Furniture and fittings
14,672 GBP2025-06-30
14,672 GBP2024-06-30
Computers
809 GBP2025-06-30
809 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,103,639 GBP2025-06-30
1,100,809 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,830 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
338,153 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
809 GBP2025-06-30
809 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809 GBP2025-06-30
809 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
338,153 GBP2025-06-30
Furniture and fittings
14,672 GBP2025-06-30
14,672 GBP2024-06-30
Owned/Freehold, Land and buildings
338,153 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
747,175 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,550 GBP2025-06-30
1,150 GBP2024-06-30
Trade Creditors/Trade Payables
Current
299 GBP2025-06-30
34 GBP2024-06-30
Corporation Tax Payable
Current
631 GBP2025-06-30
Other Creditors
Non-current
126,697 GBP2025-06-30
126,697 GBP2024-06-30
Amounts owed to directors
Non-current
500 GBP2024-06-30