Property, Plant & Equipment
1,886,610 GBP2025-06-30
1,638,421 GBP2024-06-30
Debtors
475,568 GBP2025-06-30
52,065 GBP2024-06-30
Cash at bank and in hand
272,900 GBP2025-06-30
20,276 GBP2024-06-30
Current Assets
748,468 GBP2025-06-30
72,341 GBP2024-06-30
Net Current Assets/Liabilities
671,065 GBP2025-06-30
-1,395,727 GBP2024-06-30
Net Assets/Liabilities
1,886,719 GBP2025-06-30
4,866 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,886,619 GBP2025-06-30
4,766 GBP2024-06-30
Equity
1,886,719 GBP2025-06-30
4,866 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
1,886,610 GBP2025-06-30
1,632,582 GBP2024-07-01
Plant and equipment
39,671 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
1,886,610 GBP2025-06-30
1,672,253 GBP2024-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-700,039 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-39,671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-739,710 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,832 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,832 GBP2024-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,872 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,872 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,886,610 GBP2025-06-30
1,632,582 GBP2024-06-30
Plant and equipment
5,839 GBP2024-06-30
Investment Property - Fair Value Model
1,885,710 GBP2025-06-30
1,632,582 GBP2024-07-01
Trade Debtors/Trade Receivables
5,250 GBP2025-06-30
8,400 GBP2024-06-30
Other Debtors
470,318 GBP2025-06-30
43,665 GBP2024-06-30
Amounts falling due after one year
424,646 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,646 GBP2025-06-30
13,878 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,704 GBP2025-06-30
1,421,800 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
20,337 GBP2025-06-30
30,770 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,716 GBP2025-06-30
1,620 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
220,956 GBP2025-06-30
236,370 GBP2024-06-30
Other Creditors
Amounts falling due after one year
450,000 GBP2025-06-30