Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,972,580 GBP2025-06-30
2,057,209 GBP2024-06-30
Debtors
4,145 GBP2024-06-30
Cash at bank and in hand
38,908 GBP2025-06-30
17,304 GBP2024-06-30
Current Assets
38,908 GBP2025-06-30
21,449 GBP2024-06-30
Creditors
Amounts falling due within one year
1,429,354 GBP2025-06-30
1,534,574 GBP2024-06-30
Net Current Assets/Liabilities
1,390,446 GBP2025-06-30
1,513,125 GBP2024-06-30
Total Assets Less Current Liabilities
582,134 GBP2025-06-30
544,084 GBP2024-06-30
Net Assets/Liabilities
421,630 GBP2025-06-30
393,240 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-262,724 GBP2025-06-30
-249,933 GBP2024-06-30
Equity
421,630 GBP2025-06-30
393,240 GBP2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,660 GBP2024-07-01 ~ 2025-06-30
41,799 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,064 GBP2024-07-01 ~ 2025-06-30
63,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,970,125 GBP2025-06-30
2,054,475 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,979,562 GBP2025-06-30
2,063,373 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-150,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-150,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
65,650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
65,650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,982 GBP2025-06-30
6,164 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,970,125 GBP2025-06-30
2,054,475 GBP2024-06-30
Trade Debtors/Trade Receivables
4,145 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2025-06-30
1,819 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
26,404 GBP2025-06-30
21,871 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,401,350 GBP2025-06-30
1,510,884 GBP2024-06-30