74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,091,760 GBP2025-06-30
3,092,838 GBP2024-06-30
Fixed Assets
3,091,760 GBP2025-06-30
3,092,838 GBP2024-06-30
Debtors
14,147 GBP2025-06-30
411 GBP2024-06-30
Cash at bank and in hand
110,994 GBP2025-06-30
20,909 GBP2024-06-30
Current Assets
125,141 GBP2025-06-30
21,320 GBP2024-06-30
Net Current Assets/Liabilities
60,939 GBP2025-06-30
-3,450 GBP2024-06-30
Total Assets Less Current Liabilities
3,152,699 GBP2025-06-30
3,089,388 GBP2024-06-30
Net Assets/Liabilities
3,152,699 GBP2025-06-30
3,089,388 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
3,151,699 GBP2025-06-30
3,088,388 GBP2024-06-30
Equity
3,152,699 GBP2025-06-30
3,089,388 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,088,526 GBP2025-06-30
3,088,526 GBP2024-07-01
Plant and equipment
49,077 GBP2025-06-30
49,077 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
3,137,603 GBP2025-06-30
3,137,603 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,843 GBP2025-06-30
44,765 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,843 GBP2025-06-30
44,765 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,078 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
3,088,526 GBP2025-06-30
Plant and equipment
3,234 GBP2025-06-30
Amount of corporation tax that is recoverable
50 GBP2024-06-30
Amounts owed by directors
-1 GBP2025-06-30
361 GBP2024-06-30
Other Debtors
14,148 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2024-06-30
Taxation/Social Security Payable
63,841 GBP2025-06-30
33,922 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
361 GBP2025-06-30
361 GBP2024-06-30
Dividends Paid on Shares
41,983 GBP2024-07-01 ~ 2025-06-30
38,748 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
41,983 GBP2024-07-01 ~ 2025-06-30