Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
2,832,559 GBP2025-06-30
2,697,579 GBP2024-06-30
Fixed Assets
2,832,559 GBP2025-06-30
2,697,579 GBP2024-06-30
Debtors
4,267 GBP2024-06-30
Cash at bank and in hand
21,524 GBP2025-06-30
37,599 GBP2024-06-30
Current Assets
21,524 GBP2025-06-30
41,866 GBP2024-06-30
Net Current Assets/Liabilities
11,016 GBP2025-06-30
38,592 GBP2024-06-30
Total Assets Less Current Liabilities
2,843,575 GBP2025-06-30
2,736,171 GBP2024-06-30
Net Assets/Liabilities
345,732 GBP2025-06-30
327,224 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
61,531 GBP2025-06-30
41,439 GBP2024-06-30
Equity
345,732 GBP2025-06-30
327,224 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,832,500 GBP2025-06-30
2,697,500 GBP2024-06-30
Tools/Equipment for furniture and fittings
834 GBP2025-06-30
834 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,833,334 GBP2025-06-30
2,698,334 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
26,105 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
775 GBP2025-06-30
755 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
775 GBP2025-06-30
755 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,832,500 GBP2025-06-30
2,697,500 GBP2024-06-30
Tools/Equipment for furniture and fittings
59 GBP2025-06-30
79 GBP2024-06-30
Investment Property - Fair Value Model
2,832,500 GBP2025-06-30
2,697,500 GBP2024-06-30
Other Debtors
4,267 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,391 GBP2025-06-30
1,024 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,117 GBP2025-06-30
2,250 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,135,027 GBP2025-06-30
2,030,151 GBP2024-06-30
Other Creditors
Amounts falling due after one year
268,115 GBP2025-06-30
311,784 GBP2024-06-30