Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
3,593,008 GBP2025-06-30
3,504,651 GBP2024-06-30
Debtors
4,914 GBP2025-06-30
6,173 GBP2024-06-30
Cash at bank and in hand
9,315 GBP2025-06-30
33,131 GBP2024-06-30
Current Assets
14,229 GBP2025-06-30
39,304 GBP2024-06-30
Creditors
Amounts falling due within one year
3,443 GBP2025-06-30
1,604 GBP2024-06-30
Net Current Assets/Liabilities
10,786 GBP2025-06-30
37,700 GBP2024-06-30
Total Assets Less Current Liabilities
3,603,794 GBP2025-06-30
3,542,351 GBP2024-06-30
Creditors
Amounts falling due after one year
2,028,438 GBP2025-06-30
2,028,438 GBP2024-06-30
Net Assets/Liabilities
1,514,748 GBP2025-06-30
1,453,305 GBP2024-06-30
Equity
Called up share capital
7 GBP2025-06-30
7 GBP2024-06-30
Share premium
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Revaluation reserve
1,332,879 GBP2025-06-30
1,242,879 GBP2024-06-30
Retained earnings (accumulated losses)
151,862 GBP2025-06-30
180,419 GBP2024-06-30
Equity
1,514,748 GBP2025-06-30
1,453,305 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,498,298 GBP2024-06-30
Furniture and fittings
79,177 GBP2025-06-30
79,177 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,667,476 GBP2025-06-30
3,577,475 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,001 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,588,299 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,468 GBP2025-06-30
72,824 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,468 GBP2025-06-30
72,824 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,644 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,588,299 GBP2025-06-30
Furniture and fittings
4,709 GBP2025-06-30
6,353 GBP2024-06-30
Owned/Freehold, Land and buildings
3,498,298 GBP2024-06-30
Other Debtors
4,914 GBP2025-06-30
6,173 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,443 GBP2025-06-30
1,604 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,903,590 GBP2025-06-30
1,903,590 GBP2024-06-30
Other Creditors
Amounts falling due after one year
124,848 GBP2025-06-30
124,848 GBP2024-06-30