Property, Plant & Equipment
419,483 GBP2024-06-30
Debtors
3,118 GBP2024-06-30
Cash at bank and in hand
272,822 GBP2025-06-30
327,773 GBP2024-06-30
Current Assets
272,822 GBP2025-06-30
330,891 GBP2024-06-30
Net Current Assets/Liabilities
249,081 GBP2025-06-30
-91,998 GBP2024-06-30
Total Assets Less Current Liabilities
249,081 GBP2025-06-30
327,485 GBP2024-06-30
Creditors
Amounts falling due after one year
-623 GBP2025-06-30
-535 GBP2024-06-30
Net Assets/Liabilities
248,458 GBP2025-06-30
299,705 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
248,358 GBP2025-06-30
122,105 GBP2024-06-30
Equity
248,458 GBP2025-06-30
299,705 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
417,500 GBP2024-06-30
Plant and equipment
10,139 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
427,639 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-177,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-177,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-240,000 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-10,139 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-250,139 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,156 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,156 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
417,500 GBP2024-06-30
Plant and equipment
1,983 GBP2024-06-30
Other Debtors
3,118 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,574 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
21,978 GBP2025-06-30
Other Creditors
Amounts falling due within one year
1,763 GBP2025-06-30
421,315 GBP2024-06-30
Amounts falling due after one year
623 GBP2025-06-30
535 GBP2024-06-30
Equity
Revaluation reserve
177,500 GBP2024-06-30
225,000 GBP2023-06-30