Property, Plant & Equipment
299,810 GBP2025-06-30
310,704 GBP2024-06-30
Fixed Assets - Investments
236,200 GBP2025-06-30
236,200 GBP2024-06-30
Fixed Assets
536,010 GBP2025-06-30
546,904 GBP2024-06-30
Debtors
500 GBP2024-06-30
Cash at bank and in hand
21,535 GBP2025-06-30
23,485 GBP2024-06-30
Current Assets
21,535 GBP2025-06-30
23,985 GBP2024-06-30
Net Current Assets/Liabilities
3,090 GBP2025-06-30
3,200 GBP2024-06-30
Total Assets Less Current Liabilities
539,100 GBP2025-06-30
550,104 GBP2024-06-30
Net Assets/Liabilities
538,347 GBP2025-06-30
549,351 GBP2024-06-30
Equity
Called up share capital
251,000 GBP2025-06-30
251,000 GBP2024-06-30
Retained earnings (accumulated losses)
287,347 GBP2025-06-30
298,351 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
412,623 GBP2024-06-30
Plant and equipment
98,280 GBP2024-06-30
Motor vehicles
28,992 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
412,623 GBP2025-06-30
539,895 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-98,280 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-28,992 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-127,272 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
412,623 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,639 GBP2024-06-30
Motor vehicles
28,992 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,813 GBP2025-06-30
229,191 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-95,639 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-87,386 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,992 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,992 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
112,813 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
299,810 GBP2025-06-30
Owned/Freehold, Land and buildings
308,063 GBP2024-06-30
Plant and equipment
2,641 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
236,200 GBP2025-06-30
236,200 GBP2024-06-30
Investments in Subsidiaries
236,200 GBP2025-06-30
236,200 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30