Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
798,235 GBP2025-06-30
813,401 GBP2024-06-30
Total Inventories
6,125 GBP2025-06-30
6,125 GBP2024-06-30
Debtors
112,294 GBP2025-06-30
112,568 GBP2024-06-30
Cash at bank and in hand
18,633 GBP2025-06-30
17,612 GBP2024-06-30
Current Assets
137,052 GBP2025-06-30
136,305 GBP2024-06-30
Net Current Assets/Liabilities
126,910 GBP2025-06-30
110,002 GBP2024-06-30
Total Assets Less Current Liabilities
925,145 GBP2025-06-30
923,403 GBP2024-06-30
Net Assets/Liabilities
924,896 GBP2025-06-30
923,029 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
924,894 GBP2025-06-30
923,027 GBP2024-06-30
Equity
924,896 GBP2025-06-30
923,029 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,108,340 GBP2024-06-30
Plant and equipment
14,722 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,123,062 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
311,101 GBP2025-06-30
296,434 GBP2024-06-30
Plant and equipment
13,726 GBP2025-06-30
13,227 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,827 GBP2025-06-30
309,661 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,667 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
499 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,166 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
797,239 GBP2025-06-30
811,906 GBP2024-06-30
Plant and equipment
996 GBP2025-06-30
1,495 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2025-06-30
Amounts falling due within one year, Current
29,344 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
110,494 GBP2025-06-30
Amounts falling due within one year, Current
83,224 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
112,294 GBP2025-06-30
Amounts falling due within one year, Current
112,568 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,075 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,523 GBP2025-06-30
6,875 GBP2024-06-30
Other Creditors
Current
1,619 GBP2025-06-30
3,353 GBP2024-06-30