Property, Plant & Equipment
850,636 GBP2025-06-30
762,418 GBP2024-06-30
Debtors
Current
999 GBP2025-06-30
13,915 GBP2024-06-30
Cash at bank and in hand
73,699 GBP2025-06-30
80,245 GBP2024-06-30
Current Assets
74,698 GBP2025-06-30
94,160 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-19,172 GBP2025-06-30
Net Current Assets/Liabilities
57,725 GBP2025-06-30
90,102 GBP2024-06-30
Total Assets Less Current Liabilities
908,361 GBP2025-06-30
852,520 GBP2024-06-30
Net Assets/Liabilities
904,461 GBP2025-06-30
852,520 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
2,524 GBP2024-07-01 ~ 2025-06-30
2,985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
842,173 GBP2025-06-30
753,250 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,851 GBP2025-06-30
3,952 GBP2024-06-30
Motor vehicles
44,519 GBP2025-06-30
44,519 GBP2024-06-30
Other
4,149 GBP2025-06-30
3,230 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
895,692 GBP2025-06-30
804,951 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,562 GBP2025-06-30
3,431 GBP2024-06-30
Motor vehicles
38,605 GBP2025-06-30
36,634 GBP2024-06-30
Other
2,889 GBP2025-06-30
2,468 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,056 GBP2025-06-30
42,533 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,971 GBP2024-07-01 ~ 2025-06-30
Other
421 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
842,173 GBP2025-06-30
753,250 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,289 GBP2025-06-30
521 GBP2024-06-30
Motor vehicles
5,914 GBP2025-06-30
7,885 GBP2024-06-30
Other
1,260 GBP2025-06-30
762 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30