Property, Plant & Equipment
231,224 GBP2025-06-30
232,503 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
231,226 GBP2025-06-30
232,505 GBP2024-06-30
Trade Debtors/Trade Receivables
43,980 GBP2025-06-30
30,547 GBP2024-06-30
Cash at bank and in hand
12,708 GBP2025-06-30
12,551 GBP2024-06-30
Current Assets
56,688 GBP2025-06-30
43,098 GBP2024-06-30
Net Current Assets/Liabilities
-36,876 GBP2025-06-30
Total Assets Less Current Liabilities
194,350 GBP2025-06-30
179,652 GBP2024-06-30
Creditors
Amounts falling due after one year
-98,484 GBP2025-06-30
-101,658 GBP2024-06-30
Net Assets/Liabilities
95,037 GBP2025-06-30
76,923 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
94,937 GBP2025-06-30
76,823 GBP2024-06-30
Equity
95,037 GBP2025-06-30
76,923 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
246,902 GBP2025-06-30
246,902 GBP2024-06-30
Furniture and fittings
6,540 GBP2025-06-30
6,540 GBP2024-06-30
Motor vehicles
12,054 GBP2025-06-30
12,054 GBP2024-06-30
Plant and equipment
1,501 GBP2025-06-30
1,501 GBP2024-06-30
Land and buildings
226,807 GBP2025-06-30
226,807 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,678 GBP2025-06-30
14,399 GBP2024-06-30
Furniture and fittings
5,271 GBP2025-06-30
4,936 GBP2024-06-30
Motor vehicles
9,519 GBP2025-06-30
8,677 GBP2024-06-30
Plant and equipment
888 GBP2025-06-30
786 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
335 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
842 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
226,807 GBP2025-06-30
226,807 GBP2024-06-30
Plant and equipment
613 GBP2025-06-30
715 GBP2024-06-30
Motor vehicles
2,535 GBP2025-06-30
3,377 GBP2024-06-30
Furniture and fittings
1,269 GBP2025-06-30
1,604 GBP2024-06-30
Amounts invested in assets
2 GBP2025-06-30
2 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,555 GBP2025-06-30
3,445 GBP2024-06-30
Other Debtors
Amounts falling due within one year
40,425 GBP2025-06-30
27,102 GBP2024-06-30
Debtors
Amounts falling due within one year
43,980 GBP2025-06-30
30,547 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2025-06-30
-1 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,411 GBP2025-06-30
17,510 GBP2024-06-30
Other Creditors
Amounts falling due within one year
69,654 GBP2025-06-30
71,942 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30