Property, Plant & Equipment
668,302 GBP2025-06-30
672,541 GBP2024-06-30
Debtors
0 GBP2025-06-30
-1 GBP2024-06-30
Cash at bank and in hand
4,988 GBP2025-06-30
3,874 GBP2024-06-30
Current Assets
8,352 GBP2025-06-30
7,385 GBP2024-06-30
Net Current Assets/Liabilities
-431,902 GBP2025-06-30
-437,960 GBP2024-06-30
Total Assets Less Current Liabilities
236,400 GBP2025-06-30
234,581 GBP2024-06-30
Creditors
Non-current
-223,954 GBP2025-06-30
-255,601 GBP2024-06-30
Net Assets/Liabilities
2,808 GBP2025-06-30
-31,464 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,806 GBP2025-06-30
-31,466 GBP2024-06-30
-69,736 GBP2023-06-30
Equity
2,808 GBP2025-06-30
-31,464 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
34,270 GBP2024-07-01 ~ 2025-06-30
38,270 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
34,270 GBP2024-07-01 ~ 2025-06-30
38,270 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
682,358 GBP2024-06-30
Other
20,833 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
703,191 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,000 GBP2025-06-30
16,409 GBP2024-06-30
Other
15,889 GBP2025-06-30
14,241 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,889 GBP2025-06-30
30,650 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,591 GBP2024-07-01 ~ 2025-06-30
Other
1,648 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
663,358 GBP2025-06-30
665,949 GBP2024-06-30
Other
4,944 GBP2025-06-30
6,592 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
27,578 GBP2025-06-30
23,509 GBP2024-06-30
Corporation Tax Payable
Current
982 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
930 GBP2025-06-30
925 GBP2024-06-30
Other Creditors
Current
410,764 GBP2025-06-30
420,911 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
223,954 GBP2025-06-30
255,601 GBP2024-06-30