Property, Plant & Equipment
533,653 GBP2025-06-30
518,852 GBP2024-06-30
Fixed Assets
533,653 GBP2025-06-30
518,852 GBP2024-06-30
Debtors
4,289 GBP2025-06-30
33,740 GBP2024-06-30
Cash at bank and in hand
4,030 GBP2025-06-30
181,654 GBP2024-06-30
Current Assets
8,319 GBP2025-06-30
215,394 GBP2024-06-30
Net Current Assets/Liabilities
-25,904 GBP2025-06-30
63,829 GBP2024-06-30
Total Assets Less Current Liabilities
507,749 GBP2025-06-30
582,681 GBP2024-06-30
Net Assets/Liabilities
438,775 GBP2025-06-30
480,960 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
438,773 GBP2025-06-30
480,958 GBP2024-06-30
Equity
438,775 GBP2025-06-30
480,960 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
471,204 GBP2025-06-30
433,613 GBP2024-06-30
Vehicles
100,935 GBP2025-06-30
100,935 GBP2024-06-30
Tools/Equipment for furniture and fittings
15,544 GBP2025-06-30
15,544 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
587,683 GBP2025-06-30
550,092 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
42,056 GBP2025-06-30
21,869 GBP2024-06-30
Tools/Equipment for furniture and fittings
11,974 GBP2025-06-30
9,371 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,030 GBP2025-06-30
31,240 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
20,187 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
2,603 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
471,204 GBP2025-06-30
433,613 GBP2024-06-30
Vehicles
58,879 GBP2025-06-30
79,066 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,570 GBP2025-06-30
6,173 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,475 GBP2025-06-30
30,072 GBP2024-06-30
Other Debtors
Amounts falling due within one year
235 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
579 GBP2025-06-30
2,747 GBP2024-06-30
Debtors
Amounts falling due within one year
4,289 GBP2025-06-30
33,740 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2025-06-30
61 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
672 GBP2025-06-30
122,673 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,048 GBP2025-06-30
15,048 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,351 GBP2025-06-30
1,274 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-06-30
11,667 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
68,743 GBP2025-06-30
83,792 GBP2024-06-30
Net Deferred Tax Liability/Asset
13,612 GBP2025-06-30
21,310 GBP2024-06-30