Property, Plant & Equipment
1,827,006 GBP2025-06-30
1,828,758 GBP2024-06-30
Fixed Assets
1,827,006 GBP2025-06-30
1,828,758 GBP2024-06-30
Cash at bank and in hand
10,424 GBP2025-06-30
21,747 GBP2024-06-30
Current Assets
10,424 GBP2025-06-30
21,747 GBP2024-06-30
Net Current Assets/Liabilities
-704,701 GBP2025-06-30
-637,901 GBP2024-06-30
Total Assets Less Current Liabilities
1,122,305 GBP2025-06-30
1,190,857 GBP2024-06-30
Creditors
Non-current
-338,640 GBP2025-06-30
-338,640 GBP2024-06-30
Net Assets/Liabilities
652,956 GBP2025-06-30
721,508 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
604,037 GBP2025-06-30
604,037 GBP2024-06-30
Retained earnings (accumulated losses)
48,917 GBP2025-06-30
117,469 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,820,000 GBP2025-06-30
1,820,000 GBP2024-06-30
Plant and equipment
20,768 GBP2025-06-30
20,768 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,840,768 GBP2025-06-30
1,840,768 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,762 GBP2025-06-30
12,010 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,762 GBP2025-06-30
12,010 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,752 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,820,000 GBP2025-06-30
1,820,000 GBP2024-06-30
Plant and equipment
7,006 GBP2025-06-30
8,758 GBP2024-06-30
Trade Creditors/Trade Payables
Current
531 GBP2025-06-30
267 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,754 GBP2025-06-30
1,788 GBP2024-06-30
Other Creditors
Current
2,010 GBP2025-06-30
1,914 GBP2024-06-30
Amounts owed to directors
Current
710,830 GBP2025-06-30
655,679 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
338,640 GBP2025-06-30
338,640 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,551 GBP2024-07-01 ~ 2025-06-30