Property, Plant & Equipment
562,894 GBP2025-06-30
566,772 GBP2024-06-30
Current assets - Investments
85,000 GBP2025-06-30
85,000 GBP2024-06-30
Cash at bank and in hand
1,770 GBP2025-06-30
2,815 GBP2024-06-30
Current Assets
86,770 GBP2025-06-30
87,815 GBP2024-06-30
Creditors
Amounts falling due within one year
-278,736 GBP2025-06-30
-283,585 GBP2024-06-30
Net Current Assets/Liabilities
-191,966 GBP2025-06-30
-195,770 GBP2024-06-30
Total Assets Less Current Liabilities
370,928 GBP2025-06-30
371,002 GBP2024-06-30
Creditors
Amounts falling due after one year
-387,650 GBP2025-06-30
-387,650 GBP2024-06-30
Net Assets/Liabilities
-16,722 GBP2025-06-30
-16,648 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-16,724 GBP2025-06-30
-16,650 GBP2024-06-30
Equity
-16,722 GBP2025-06-30
-16,648 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
549,104 GBP2025-06-30
549,104 GBP2024-06-30
Plant and equipment
2,306 GBP2025-06-30
2,306 GBP2024-06-30
Vehicles
19,700 GBP2025-06-30
19,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
571,110 GBP2025-06-30
571,110 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,306 GBP2025-06-30
1,383 GBP2024-06-30
Vehicles
5,910 GBP2025-06-30
2,955 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,216 GBP2025-06-30
4,338 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
923 GBP2024-07-01 ~ 2025-06-30
Vehicles
2,955 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
549,104 GBP2025-06-30
549,104 GBP2024-06-30
Vehicles
13,790 GBP2025-06-30
16,745 GBP2024-06-30
Plant and equipment
923 GBP2024-06-30
Other Creditors
Amounts falling due within one year
278,736 GBP2025-06-30
283,585 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
387,650 GBP2025-06-30
387,650 GBP2024-06-30