Property, Plant & Equipment
803,700 GBP2025-06-30
1,160,839 GBP2024-06-30
Fixed Assets - Investments
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Fixed Assets
813,700 GBP2025-06-30
1,170,839 GBP2024-06-30
Debtors
2,205 GBP2025-06-30
4,888 GBP2024-06-30
Cash at bank and in hand
1,048 GBP2025-06-30
1,829 GBP2024-06-30
Current Assets
3,253 GBP2025-06-30
6,717 GBP2024-06-30
Net Current Assets/Liabilities
-30,658 GBP2025-06-30
2,083 GBP2024-06-30
Total Assets Less Current Liabilities
783,042 GBP2025-06-30
1,172,922 GBP2024-06-30
Creditors
Amounts falling due after one year
-665,426 GBP2025-06-30
-1,113,441 GBP2024-06-30
Net Assets/Liabilities
117,616 GBP2025-06-30
59,481 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
117,614 GBP2025-06-30
59,479 GBP2024-06-30
Equity
117,616 GBP2025-06-30
59,481 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
802,008 GBP2025-06-30
1,158,724 GBP2024-06-30
Plant and equipment
15,025 GBP2025-06-30
15,025 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
817,033 GBP2025-06-30
1,173,749 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-356,716 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-356,716 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,333 GBP2025-06-30
12,910 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,333 GBP2025-06-30
12,910 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
802,008 GBP2025-06-30
1,158,724 GBP2024-06-30
Plant and equipment
1,692 GBP2025-06-30
2,115 GBP2024-06-30
Other Investments Other Than Loans
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other Debtors
2,205 GBP2025-06-30
4,888 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,856 GBP2025-06-30
4 GBP2024-06-30
Other Creditors
Amounts falling due within one year
20,055 GBP2025-06-30
4,630 GBP2024-06-30
Amounts falling due after one year
665,426 GBP2025-06-30
1,113,441 GBP2024-06-30