Property, Plant & Equipment
428,430 GBP2025-06-30
32,259 GBP2024-06-30
Fixed Assets
428,430 GBP2025-06-30
32,259 GBP2024-06-30
Total Inventories
6,185 GBP2025-06-30
6,150 GBP2024-06-30
Debtors
45,597 GBP2025-06-30
415,337 GBP2024-06-30
Cash at bank and in hand
137,982 GBP2025-06-30
113,816 GBP2024-06-30
Current Assets
189,764 GBP2025-06-30
535,303 GBP2024-06-30
Creditors
Current
134,874 GBP2025-06-30
54,523 GBP2024-06-30
Net Current Assets/Liabilities
54,890 GBP2025-06-30
480,780 GBP2024-06-30
Total Assets Less Current Liabilities
483,320 GBP2025-06-30
513,039 GBP2024-06-30
Net Assets/Liabilities
477,688 GBP2025-06-30
504,922 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
477,588 GBP2025-06-30
504,822 GBP2024-06-30
Equity
477,688 GBP2025-06-30
504,922 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
232023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,227 GBP2025-06-30
8,227 GBP2024-06-30
Motor vehicles
74,952 GBP2025-06-30
78,452 GBP2024-06-30
Computers
3,772 GBP2025-06-30
3,772 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
499,466 GBP2025-06-30
90,451 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
412,515 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,338 GBP2025-06-30
2,996 GBP2024-06-30
Motor vehicles
56,314 GBP2025-06-30
51,632 GBP2024-06-30
Computers
3,772 GBP2025-06-30
3,564 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,036 GBP2025-06-30
58,192 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,612 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,342 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,213 GBP2024-07-01 ~ 2025-06-30
Computers
208 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,612 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
405,903 GBP2025-06-30
Furniture and fittings
3,889 GBP2025-06-30
5,231 GBP2024-06-30
Motor vehicles
18,638 GBP2025-06-30
26,820 GBP2024-06-30
Computers
208 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,846 GBP2025-06-30
Amounts falling due within one year, Current
67,972 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,751 GBP2025-06-30
Amounts falling due within one year, Current
347,365 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
45,597 GBP2025-06-30
Amounts falling due within one year, Current
415,337 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,966 GBP2025-06-30
12,420 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,131 GBP2025-06-30
11,381 GBP2024-06-30
Other Creditors
Current
122,777 GBP2025-06-30
30,722 GBP2024-06-30