Property, Plant & Equipment
794,373 GBP2025-06-30
812,264 GBP2024-06-30
Fixed Assets
794,373 GBP2025-06-30
812,264 GBP2024-06-30
Total Inventories
1,750 GBP2025-06-30
1,750 GBP2024-06-30
Cash at bank and in hand
11,099 GBP2025-06-30
22,323 GBP2024-06-30
Current Assets
12,849 GBP2025-06-30
24,073 GBP2024-06-30
Net Current Assets/Liabilities
7,383 GBP2025-06-30
21,794 GBP2024-06-30
Total Assets Less Current Liabilities
801,756 GBP2025-06-30
834,058 GBP2024-06-30
Net Assets/Liabilities
22,402 GBP2025-06-30
35,105 GBP2024-06-30
Equity
Capital redemption reserve
8,193 GBP2025-06-30
8,193 GBP2024-06-30
Retained earnings (accumulated losses)
14,209 GBP2025-06-30
26,912 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,255,953 GBP2025-06-30
1,255,953 GBP2024-06-30
Plant and equipment
55,080 GBP2025-06-30
37,816 GBP2024-06-30
Motor vehicles
7,800 GBP2025-06-30
7,800 GBP2024-06-30
Furniture and fittings
87,801 GBP2025-06-30
87,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
492,887 GBP2025-06-30
467,768 GBP2024-06-30
Plant and equipment
32,225 GBP2025-06-30
24,607 GBP2024-06-30
Motor vehicles
6,413 GBP2025-06-30
5,950 GBP2024-06-30
Furniture and fittings
80,781 GBP2025-06-30
78,441 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,618 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
463 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,340 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
763,066 GBP2025-06-30
788,185 GBP2024-06-30
Plant and equipment
22,855 GBP2025-06-30
13,209 GBP2024-06-30
Motor vehicles
1,387 GBP2025-06-30
1,850 GBP2024-06-30
Furniture and fittings
7,020 GBP2025-06-30
8,960 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,303 GBP2025-06-30
1,303 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,407,937 GBP2025-06-30
1,390,273 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,258 GBP2025-06-30
1,243 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,564 GBP2025-06-30
578,009 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
45 GBP2025-06-30
60 GBP2024-06-30
Other types of inventories not specified separately
1,750 GBP2025-06-30
1,750 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,541 GBP2025-06-30
1,384 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
15,137 GBP2025-06-30
25,374 GBP2024-06-30