Property, Plant & Equipment
1,829,171 GBP2025-06-30
1,872,064 GBP2024-06-30
Debtors
6,648 GBP2025-06-30
12,233 GBP2024-06-30
Cash at bank and in hand
780 GBP2025-06-30
24,314 GBP2024-06-30
Current Assets
7,428 GBP2025-06-30
36,547 GBP2024-06-30
Net Current Assets/Liabilities
-174,355 GBP2025-06-30
-101,323 GBP2024-06-30
Total Assets Less Current Liabilities
1,654,816 GBP2025-06-30
1,770,741 GBP2024-06-30
Creditors
Amounts falling due after one year
-659,554 GBP2025-06-30
-936,241 GBP2024-06-30
Net Assets/Liabilities
762,978 GBP2025-06-30
602,216 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
333,354 GBP2025-06-30
172,592 GBP2024-06-30
Equity
762,978 GBP2025-06-30
602,216 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,200,978 GBP2025-06-30
2,191,228 GBP2024-06-30
Plant and equipment
133,820 GBP2025-06-30
133,820 GBP2024-06-30
Vehicles
7,760 GBP2025-06-30
3,010 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,342,558 GBP2025-06-30
2,328,058 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
409,566 GBP2025-06-30
359,861 GBP2024-06-30
Plant and equipment
99,228 GBP2025-06-30
93,123 GBP2024-06-30
Vehicles
4,593 GBP2025-06-30
3,010 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,387 GBP2025-06-30
455,994 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,705 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
6,105 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,583 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,791,412 GBP2025-06-30
1,831,367 GBP2024-06-30
Plant and equipment
34,592 GBP2025-06-30
40,697 GBP2024-06-30
Vehicles
3,167 GBP2025-06-30
Other Debtors
6,648 GBP2025-06-30
12,233 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,893 GBP2025-06-30
44,704 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
121,289 GBP2025-06-30
52,284 GBP2024-06-30
Other Creditors
Amounts falling due within one year
34,601 GBP2025-06-30
40,882 GBP2024-06-30
Amounts falling due after one year
659,554 GBP2025-06-30
936,241 GBP2024-06-30
Equity
Revaluation reserve
429,524 GBP2025-06-30
429,524 GBP2024-06-30
429,524 GBP2023-06-30