Property, Plant & Equipment
1,010,149 GBP2025-06-30
737,217 GBP2024-06-30
Debtors
49,173 GBP2024-06-30
Cash at bank and in hand
4,064 GBP2025-06-30
12,803 GBP2024-06-30
Current Assets
4,064 GBP2025-06-30
61,976 GBP2024-06-30
Net Current Assets/Liabilities
1,184 GBP2025-06-30
54,887 GBP2024-06-30
Total Assets Less Current Liabilities
1,011,333 GBP2025-06-30
792,104 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,048,866 GBP2025-06-30
-792,102 GBP2024-06-30
Net Assets/Liabilities
-37,533 GBP2025-06-30
2 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-37,633 GBP2025-06-30
-98 GBP2024-06-30
Equity
-37,533 GBP2025-06-30
2 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,010,150 GBP2025-06-30
722,000 GBP2024-06-30
Plant and equipment
48,089 GBP2025-06-30
48,089 GBP2024-06-30
Vehicles
28,000 GBP2025-06-30
28,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,086,239 GBP2025-06-30
798,089 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,090 GBP2025-06-30
38,472 GBP2024-06-30
Vehicles
28,000 GBP2025-06-30
22,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,090 GBP2025-06-30
60,872 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,618 GBP2024-07-01 ~ 2025-06-30
Vehicles
5,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,218 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,010,150 GBP2025-06-30
722,000 GBP2024-06-30
Plant and equipment
-1 GBP2025-06-30
9,617 GBP2024-06-30
Vehicles
5,600 GBP2024-06-30
Other Debtors
49,173 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,380 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,730 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,500 GBP2025-06-30
1,359 GBP2024-06-30
Amounts falling due after one year
1,048,866 GBP2025-06-30
792,102 GBP2024-06-30