Property, Plant & Equipment
317,117 GBP2025-06-30
322,903 GBP2024-06-30
Fixed Assets
317,117 GBP2025-06-30
322,903 GBP2024-06-30
Total Inventories
345 GBP2025-06-30
235 GBP2024-06-30
Cash at bank and in hand
1,021 GBP2025-06-30
4,161 GBP2024-06-30
Current Assets
1,366 GBP2025-06-30
4,396 GBP2024-06-30
Creditors
-146,657 GBP2025-06-30
-154,972 GBP2024-06-30
Net Current Assets/Liabilities
-145,291 GBP2025-06-30
-150,576 GBP2024-06-30
Total Assets Less Current Liabilities
171,826 GBP2025-06-30
172,327 GBP2024-06-30
Net Assets/Liabilities
-52,268 GBP2025-06-30
-64,781 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-52,368 GBP2025-06-30
-64,881 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
107,996 GBP2025-06-30
107,996 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
368,445 GBP2025-06-30
368,445 GBP2024-06-30
Plant and equipment
12,004 GBP2025-06-30
12,004 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
380,449 GBP2025-06-30
380,449 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,642 GBP2025-06-30
9,225 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,332 GBP2025-06-30
57,546 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,369 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
417 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,786 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
314,755 GBP2025-06-30
320,124 GBP2024-06-30
Plant and equipment
2,362 GBP2025-06-30
2,779 GBP2024-06-30
Other types of inventories not specified separately
345 GBP2025-06-30
235 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
20,248 GBP2025-06-30
21,528 GBP2024-06-30
Creditors
Current
146,657 GBP2025-06-30
154,972 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
33,636 GBP2025-06-30
46,571 GBP2024-06-30