Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,166,466 GBP2025-06-30
14,739 GBP2024-06-30
Debtors
10,865 GBP2025-06-30
56,555 GBP2024-06-30
Cash at bank and in hand
4,081 GBP2025-06-30
3,588 GBP2024-06-30
Current Assets
14,946 GBP2025-06-30
60,143 GBP2024-06-30
Creditors
Amounts falling due within one year
185,519 GBP2025-06-30
83,988 GBP2024-06-30
Net Current Assets/Liabilities
170,573 GBP2025-06-30
23,845 GBP2024-06-30
Total Assets Less Current Liabilities
995,893 GBP2025-06-30
-9,106 GBP2024-06-30
Creditors
Amounts falling due after one year
995,000 GBP2025-06-30
Net Assets/Liabilities
893 GBP2025-06-30
-9,106 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
793 GBP2025-06-30
-9,206 GBP2024-06-30
Equity
893 GBP2025-06-30
-9,106 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-07-01 ~ 2025-06-30
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,137 GBP2025-06-30
22,279 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,177,152 GBP2025-06-30
22,279 GBP2024-06-30
Land and buildings
1,148,640 GBP2025-06-30
Plant and equipment
2,375 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,330 GBP2025-06-30
7,540 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,686 GBP2025-06-30
7,540 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,146 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
1,148,640 GBP2025-06-30
Plant and equipment
2,019 GBP2025-06-30
Furniture and fittings
15,807 GBP2025-06-30
14,739 GBP2024-06-30
Trade Debtors/Trade Receivables
804 GBP2025-06-30
Other Debtors
10,061 GBP2025-06-30
56,555 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
520 GBP2025-06-30
Other Creditors
Amounts falling due within one year
184,999 GBP2025-06-30
83,988 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
995,000 GBP2025-06-30