Property, Plant & Equipment
2,055,427 GBP2025-06-30
2,569,111 GBP2024-06-30
Total Inventories
8,912 GBP2025-06-30
8,912 GBP2024-06-30
Debtors
13,923 GBP2025-06-30
13,923 GBP2024-06-30
Cash at bank and in hand
98,528 GBP2025-06-30
63,015 GBP2024-06-30
Current Assets
121,363 GBP2025-06-30
85,850 GBP2024-06-30
Net Current Assets/Liabilities
-2,046,695 GBP2025-06-30
-2,482,697 GBP2024-06-30
Net Assets/Liabilities
8,732 GBP2025-06-30
86,414 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
8,632 GBP2025-06-30
86,314 GBP2024-06-30
Equity
8,732 GBP2025-06-30
86,414 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,047,465 GBP2025-06-30
2,558,497 GBP2024-06-30
Plant and equipment
74,692 GBP2025-06-30
74,692 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,122,157 GBP2025-06-30
2,633,189 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-111,374 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-111,374 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-399,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-399,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,730 GBP2025-06-30
64,078 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,730 GBP2025-06-30
64,078 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,652 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,652 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,047,465 GBP2025-06-30
2,558,497 GBP2024-06-30
Plant and equipment
7,962 GBP2025-06-30
10,614 GBP2024-06-30
Amounts owed by group undertakings and participating interests
13,923 GBP2025-06-30
13,923 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,155,991 GBP2025-06-30
2,556,056 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,067 GBP2025-06-30
12,491 GBP2024-06-30