Property, Plant & Equipment
643,511 GBP2025-06-30
661,450 GBP2024-06-30
Cash at bank and in hand
6,705 GBP2025-06-30
54,598 GBP2024-06-30
Current Assets
16,705 GBP2025-06-30
64,598 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-680,432 GBP2025-06-30
Net Current Assets/Liabilities
-663,727 GBP2025-06-30
-630,842 GBP2024-06-30
Total Assets Less Current Liabilities
-20,216 GBP2025-06-30
30,608 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-45,070 GBP2025-06-30
-78,395 GBP2024-06-30
Net Assets/Liabilities
-79,886 GBP2025-06-30
-63,587 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-79,986 GBP2025-06-30
-63,687 GBP2024-06-30
Equity
-79,886 GBP2025-06-30
-63,587 GBP2024-06-30
Average Number of Employees
232024-07-01 ~ 2025-06-30
232023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
646,709 GBP2025-06-30
646,709 GBP2024-06-30
Other
69,430 GBP2025-06-30
67,758 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
716,139 GBP2025-06-30
714,467 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,904 GBP2025-06-30
28,970 GBP2024-06-30
Other
30,724 GBP2025-06-30
24,047 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,628 GBP2025-06-30
53,017 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,934 GBP2024-07-01 ~ 2025-06-30
Other
6,677 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,611 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
604,805 GBP2025-06-30
617,739 GBP2024-06-30
Other
38,706 GBP2025-06-30
43,711 GBP2024-06-30
Trade Creditors/Trade Payables
Current
469 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
111,391 GBP2025-06-30
74,526 GBP2024-06-30
Other Creditors
Current
568,572 GBP2025-06-30
620,914 GBP2024-06-30
Creditors
Current
680,432 GBP2025-06-30
695,440 GBP2024-06-30
Other Creditors
Non-current
45,070 GBP2025-06-30
78,395 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,055 GBP2025-06-30
7,127 GBP2024-06-30