Property, Plant & Equipment - Gross Cost
Land and buildings
6,169,435 GBP2025-06-30
6,307,600 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
138,165 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
6,169,435 GBP2025-06-30
6,307,600 GBP2024-06-30
Property, Plant & Equipment
6,169,435 GBP2025-06-30
6,307,600 GBP2024-06-30
Debtors
8,303 GBP2025-06-30
13,748 GBP2024-06-30
Cash at bank and in hand
2 GBP2025-06-30
2 GBP2024-06-30
Current Assets
8,305 GBP2025-06-30
13,750 GBP2024-06-30
Creditors
Amounts falling due within one year
5,132,940 GBP2025-06-30
5,341,564 GBP2024-06-30
Net Current Assets/Liabilities
5,124,635 GBP2025-06-30
5,327,814 GBP2024-06-30
Total Assets Less Current Liabilities
1,044,800 GBP2025-06-30
979,786 GBP2024-06-30
Net Assets/Liabilities
1,044,800 GBP2025-06-30
979,786 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
1,044,600 GBP2025-06-30
979,586 GBP2024-06-30
Equity
1,044,800 GBP2025-06-30
979,786 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
6,169,435 GBP2025-06-30
6,307,600 GBP2024-06-30
Property, Plant & Equipment - Disposals
-138,165 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
3,225 GBP2024-06-30
Prepayments/Accrued Income
5,335 GBP2025-06-30
6,486 GBP2024-06-30
Other Debtors
2,968 GBP2025-06-30
4,037 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,660 GBP2025-06-30
8,445 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,752 GBP2025-06-30
7,844 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
5,120,528 GBP2025-06-30
5,325,275 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-06-30
50 shares2024-06-30