Turnover/Revenue
170,517 GBP2024-07-01 ~ 2025-06-30
159,993 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-24,043 GBP2024-07-01 ~ 2025-06-30
-15,446 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
146,474 GBP2024-07-01 ~ 2025-06-30
144,547 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-82,723 GBP2024-07-01 ~ 2025-06-30
-91,756 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-12,296 GBP2024-07-01 ~ 2025-06-30
-13,267 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
58,105 GBP2024-07-01 ~ 2025-06-30
53,624 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,438 GBP2024-07-01 ~ 2025-06-30
-18,820 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
44,667 GBP2024-07-01 ~ 2025-06-30
34,804 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
44,667 GBP2024-07-01 ~ 2025-06-30
86,827 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
57,134 GBP2025-06-30
34,219 GBP2024-06-30
Investment Property
360,000 GBP2025-06-30
360,000 GBP2024-06-30
Fixed Assets
417,134 GBP2025-06-30
394,219 GBP2024-06-30
Total Inventories
1,472 GBP2024-06-30
Debtors
Current
20,607 GBP2025-06-30
785 GBP2024-06-30
Cash at bank and in hand
36,920 GBP2025-06-30
73,970 GBP2024-06-30
Current Assets
57,527 GBP2025-06-30
76,227 GBP2024-06-30
Net Current Assets/Liabilities
-13,089 GBP2025-06-30
15,551 GBP2024-06-30
Total Assets Less Current Liabilities
404,045 GBP2025-06-30
409,770 GBP2024-06-30
Net Assets/Liabilities
215,651 GBP2025-06-30
212,411 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
52,023 GBP2025-06-30
52,023 GBP2024-06-30
Retained earnings (accumulated losses)
163,528 GBP2025-06-30
160,288 GBP2024-06-30
165,888 GBP2023-06-30
Equity
215,651 GBP2025-06-30
212,411 GBP2024-06-30
165,988 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,667 GBP2024-07-01 ~ 2025-06-30
34,804 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-41,427 GBP2024-07-01 ~ 2025-06-30
-40,404 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-41,427 GBP2024-07-01 ~ 2025-06-30
-40,404 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,804 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
14,255 GBP2024-07-01 ~ 2025-06-30
8,555 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,219 GBP2025-06-30
70,901 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
108,071 GBP2025-06-30
70,901 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,447 GBP2025-06-30
Motor vehicles
18,405 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,989 GBP2025-06-30
36,682 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,937 GBP2025-06-30
36,682 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,307 GBP2024-07-01 ~ 2025-06-30
Office equipment
267 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,681 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
267 GBP2025-06-30
Motor vehicles
3,681 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
41,230 GBP2025-06-30
34,219 GBP2024-06-30
Office equipment
1,180 GBP2025-06-30
Motor vehicles
14,724 GBP2025-06-30
Investment Property - Fair Value Model
360,000 GBP2025-06-30
360,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,215 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
1,449 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
20,607 GBP2025-06-30
785 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
17,719 GBP2025-06-30
17,721 GBP2024-06-30
Bank Borrowings
Non-current
161,095 GBP2025-06-30
171,463 GBP2024-06-30
Current
17,719 GBP2025-06-30
17,721 GBP2024-06-30
Director Remuneration
8,073 GBP2024-07-01 ~ 2025-06-30
9,096 GBP2023-07-01 ~ 2024-06-30