Property, Plant & Equipment
2,236,009 GBP2025-06-30
1,399,495 GBP2024-06-30
Fixed Assets
2,236,009 GBP2025-06-30
1,399,495 GBP2024-06-30
Debtors
3,000 GBP2025-06-30
7,361 GBP2024-06-30
Cash at bank and in hand
3,830 GBP2025-06-30
331 GBP2024-06-30
Current Assets
6,830 GBP2025-06-30
7,692 GBP2024-06-30
Creditors
Amounts falling due within one year
-913,296 GBP2025-06-30
-706,333 GBP2024-06-30
Net Current Assets/Liabilities
-906,466 GBP2025-06-30
-698,641 GBP2024-06-30
Total Assets Less Current Liabilities
1,329,543 GBP2025-06-30
700,854 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,305,785 GBP2025-06-30
-688,832 GBP2024-06-30
Net Assets/Liabilities
23,758 GBP2025-06-30
12,022 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
23,658 GBP2025-06-30
11,922 GBP2024-06-30
Equity
23,758 GBP2025-06-30
12,022 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,793 GBP2025-06-30
1,793 GBP2024-06-30
Land and buildings
2,234,861 GBP2025-06-30
1,398,060 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,236,654 GBP2025-06-30
1,399,853 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
645 GBP2025-06-30
358 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645 GBP2025-06-30
358 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,148 GBP2025-06-30
1,435 GBP2024-06-30
Land and buildings
2,234,861 GBP2025-06-30
1,398,060 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
2,234,861 GBP2025-06-30
Under hire purchased contracts or finance leases, Plant and equipment
1,398,060 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30