Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,036,183 GBP2025-06-30
1,086,152 GBP2024-06-30
Cash at bank and in hand
46,875 GBP2025-06-30
88,108 GBP2024-06-30
Net Current Assets/Liabilities
-48,877 GBP2025-06-30
-229,986 GBP2024-06-30
Creditors
Amounts falling due after one year
-963,032 GBP2025-06-30
-763,367 GBP2024-06-30
Net Assets/Liabilities
18,974 GBP2025-06-30
89,189 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Revaluation reserve
110,338 GBP2025-06-30
166,332 GBP2024-06-30
Retained earnings (accumulated losses)
-91,368 GBP2025-06-30
-77,147 GBP2024-06-30
Equity
18,974 GBP2025-06-30
89,189 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,035,268 GBP2025-06-30
1,085,875 GBP2024-07-01
Plant and equipment
1,343 GBP2025-06-30
369 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
1,036,611 GBP2025-06-30
1,086,244 GBP2024-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-157,114 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-157,114 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-55,993 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-55,993 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428 GBP2025-06-30
92 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428 GBP2025-06-30
92 GBP2024-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,035,268 GBP2025-06-30
1,085,875 GBP2024-06-30
Plant and equipment
915 GBP2025-06-30
277 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,019 GBP2025-06-30
788 GBP2024-06-30
Other Creditors
Amounts falling due within one year
94,733 GBP2025-06-30
317,306 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
963,032 GBP2025-06-30
763,367 GBP2024-06-30