Property, Plant & Equipment
429,991 GBP2025-06-30
430,235 GBP2024-06-30
Debtors
Current
13,161 GBP2025-06-30
35,948 GBP2024-06-30
Cash at bank and in hand
32,170 GBP2025-06-30
2,462 GBP2024-06-30
Current Assets
45,331 GBP2025-06-30
38,410 GBP2024-06-30
Net Current Assets/Liabilities
-429,990 GBP2025-06-30
-451,333 GBP2024-06-30
Total Assets Less Current Liabilities
1 GBP2025-06-30
-21,098 GBP2024-06-30
Net Assets/Liabilities
-9,610 GBP2025-06-30
-21,098 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
429,260 GBP2025-06-30
429,260 GBP2024-06-30
Motor vehicles
16,301 GBP2025-06-30
16,301 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
445,561 GBP2025-06-30
445,561 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,570 GBP2025-06-30
15,326 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,570 GBP2025-06-30
15,326 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
244 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
429,260 GBP2025-06-30
429,260 GBP2024-06-30
Motor vehicles
731 GBP2025-06-30
975 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,324 GBP2025-06-30
Amounts falling due within one year, Current
8,422 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,837 GBP2025-06-30
Amounts falling due within one year, Current
2,061 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
13,161 GBP2025-06-30
Amounts falling due within one year, Current
35,948 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
465,273 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 shares2025-06-30
48 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2025-06-30
48 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
9,611 GBP2025-06-30
Current
213,760 GBP2025-06-30
219,979 GBP2024-06-30
Other Remaining Borrowings
Current
251,513 GBP2025-06-30
254,911 GBP2024-06-30
Total Borrowings
Current
465,273 GBP2025-06-30
474,890 GBP2024-06-30
Director Remuneration
37,288 GBP2024-07-01 ~ 2025-06-30
40,638 GBP2023-07-01 ~ 2024-06-30