Property, Plant & Equipment
1,015,223 GBP2025-06-30
1,015,282 GBP2024-06-30
Fixed Assets
1,015,223 GBP2025-06-30
1,015,282 GBP2024-06-30
Cash at bank and in hand
21,410 GBP2025-06-30
15,074 GBP2024-06-30
Current Assets
21,410 GBP2025-06-30
15,074 GBP2024-06-30
Net Current Assets/Liabilities
-492,355 GBP2025-06-30
-546,246 GBP2024-06-30
Total Assets Less Current Liabilities
522,868 GBP2025-06-30
469,036 GBP2024-06-30
Creditors
Non-current
-20,492 GBP2025-06-30
-20,492 GBP2024-06-30
Net Assets/Liabilities
502,333 GBP2025-06-30
448,490 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
502,331 GBP2025-06-30
448,488 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,051,255 GBP2024-06-30
Plant and equipment
242 GBP2025-06-30
242 GBP2024-06-30
Furniture and fittings
32,352 GBP2025-06-30
32,352 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,083,849 GBP2025-06-30
1,083,849 GBP2024-06-30
Land and buildings, Owned/Freehold
1,051,255 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2025-06-30
199 GBP2024-06-30
Furniture and fittings
32,161 GBP2025-06-30
32,113 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,626 GBP2025-06-30
68,567 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
48 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,255 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,015,000 GBP2025-06-30
Plant and equipment
32 GBP2025-06-30
43 GBP2024-06-30
Furniture and fittings
191 GBP2025-06-30
239 GBP2024-06-30
Owned/Freehold, Land and buildings
1,015,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,403 GBP2025-06-30
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,564 GBP2025-06-30
25,571 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
20,492 GBP2025-06-30
20,492 GBP2024-06-30