Property, Plant & Equipment
813 GBP2025-06-29
1,772 GBP2024-06-29
Investment Property
496,500 GBP2025-06-29
496,500 GBP2024-06-29
Fixed Assets
497,313 GBP2025-06-29
498,272 GBP2024-06-29
Debtors
47,781 GBP2025-06-29
54,145 GBP2024-06-29
Cash at bank and in hand
5,402 GBP2025-06-29
2,556 GBP2024-06-29
Current Assets
53,183 GBP2025-06-29
56,701 GBP2024-06-29
Creditors
Amounts falling due within one year
-830,983 GBP2025-06-29
-797,559 GBP2024-06-29
Net Current Assets/Liabilities
-777,800 GBP2025-06-29
-740,858 GBP2024-06-29
Total Assets Less Current Liabilities
-280,487 GBP2025-06-29
-242,586 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-29
Retained earnings (accumulated losses)
-280,587 GBP2025-06-29
-242,686 GBP2024-06-29
Equity
-280,487 GBP2025-06-29
-242,586 GBP2024-06-29
Average Number of Employees
22024-06-30 ~ 2025-06-29
22023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,500 GBP2024-06-29
Computers
2,124 GBP2024-06-29
Motor vehicles
846 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
6,470 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,723 GBP2024-06-29
Computers
2,051 GBP2025-06-29
1,693 GBP2024-06-29
Motor vehicles
494 GBP2025-06-29
282 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,657 GBP2025-06-29
4,698 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
389 GBP2024-06-30 ~ 2025-06-29
Computers
358 GBP2024-06-30 ~ 2025-06-29
Motor vehicles
212 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Computers
73 GBP2025-06-29
431 GBP2024-06-29
Motor vehicles
352 GBP2025-06-29
564 GBP2024-06-29
Land and buildings
777 GBP2024-06-29
Investment Property - Fair Value Model
496,500 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
4,677 GBP2025-06-29
3,925 GBP2024-06-29
Other Debtors
Amounts falling due within one year, Current
43,104 GBP2025-06-29
50,220 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
47,781 GBP2025-06-29
54,145 GBP2024-06-29
Trade Creditors/Trade Payables
Current
7,205 GBP2025-06-29
6,720 GBP2024-06-29
Amounts owed to group undertakings
Current
819,146 GBP2025-06-29
789,198 GBP2024-06-29
Other Creditors
Current
4,632 GBP2025-06-29
1,641 GBP2024-06-29
Creditors
Current
830,983 GBP2025-06-29
797,559 GBP2024-06-29