Property, Plant & Equipment
538,884 GBP2025-06-30
560,046 GBP2024-06-30
Debtors
200 GBP2025-06-30
200 GBP2024-06-30
Cash at bank and in hand
36,975 GBP2025-06-30
7,737 GBP2024-06-30
Current Assets
49,356 GBP2025-06-30
17,933 GBP2024-06-30
Net Current Assets/Liabilities
-99,318 GBP2025-06-30
-132,762 GBP2024-06-30
Total Assets Less Current Liabilities
439,566 GBP2025-06-30
427,284 GBP2024-06-30
Net Assets/Liabilities
402,073 GBP2025-06-30
364,874 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
401,873 GBP2025-06-30
364,674 GBP2024-06-30
Equity
402,073 GBP2025-06-30
364,874 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
559,122 GBP2025-06-30
559,122 GBP2024-06-30
Other
278,851 GBP2025-06-30
274,086 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
837,973 GBP2025-06-30
833,208 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,023 GBP2025-06-30
76,841 GBP2024-06-30
Other
211,066 GBP2025-06-30
196,321 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,089 GBP2025-06-30
273,162 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,182 GBP2024-07-01 ~ 2025-06-30
Other
14,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,927 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
471,099 GBP2025-06-30
482,281 GBP2024-06-30
Other
67,785 GBP2025-06-30
77,765 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
200 GBP2025-06-30
200 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,648 GBP2025-06-30
8,774 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,193 GBP2025-06-30
34,601 GBP2024-06-30
Other Creditors
Current
108,833 GBP2025-06-30
107,320 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 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 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30