Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,429,457 GBP2025-06-30
1,430,975 GBP2024-06-30
Debtors
12,924 GBP2025-06-30
11,170 GBP2024-06-30
Cash at bank and in hand
4,333 GBP2025-06-30
18,139 GBP2024-06-30
Current Assets
17,257 GBP2025-06-30
29,309 GBP2024-06-30
Creditors
Amounts falling due within one year
468,690 GBP2025-06-30
467,512 GBP2024-06-30
Net Current Assets/Liabilities
451,433 GBP2025-06-30
438,203 GBP2024-06-30
Total Assets Less Current Liabilities
978,024 GBP2025-06-30
992,772 GBP2024-06-30
Creditors
Amounts falling due after one year
151,845 GBP2025-06-30
181,155 GBP2024-06-30
Net Assets/Liabilities
623,834 GBP2025-06-30
609,272 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
603,190 GBP2025-06-30
587,105 GBP2024-06-30
Retained earnings (accumulated losses)
20,642 GBP2025-06-30
22,165 GBP2024-06-30
Equity
623,834 GBP2025-06-30
609,272 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,424,229 GBP2025-06-30
Furniture and fittings
70,805 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
1,495,034 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,577 GBP2025-06-30
64,059 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,577 GBP2025-06-30
64,059 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,424,229 GBP2025-06-30
1,424,229 GBP2024-06-30
Furniture and fittings
5,228 GBP2025-06-30
6,746 GBP2024-06-30
Trade Debtors/Trade Receivables
1,000 GBP2024-06-30
Other Debtors
12,924 GBP2025-06-30
10,170 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
71,132 GBP2025-06-30
115,548 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,616 GBP2025-06-30
12,023 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
370,316 GBP2025-06-30
321,716 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
11,131 GBP2025-06-30
12,755 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,120 GBP2025-06-30
3,170 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,375 GBP2025-06-30
2,300 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
151,845 GBP2025-06-30
181,155 GBP2024-06-30