Turnover/Revenue
96,615 GBP2024-07-01 ~ 2025-06-30
107,294 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-11,169 GBP2024-07-01 ~ 2025-06-30
-10,846 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
85,446 GBP2024-07-01 ~ 2025-06-30
96,448 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-85,446 GBP2024-07-01 ~ 2025-06-30
-96,448 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
259,310 GBP2025-06-30
266,407 GBP2024-06-30
Fixed Assets
259,310 GBP2025-06-30
266,407 GBP2024-06-30
Total Inventories
1,137 GBP2025-06-30
1,449 GBP2024-06-30
Debtors
682 GBP2025-06-30
4,103 GBP2024-06-30
Cash at bank and in hand
79,574 GBP2025-06-30
82,201 GBP2024-06-30
Current Assets
81,393 GBP2025-06-30
87,753 GBP2024-06-30
Net Current Assets/Liabilities
67,546 GBP2025-06-30
83,630 GBP2024-06-30
Total Assets Less Current Liabilities
326,856 GBP2025-06-30
350,037 GBP2024-06-30
Net Assets/Liabilities
0 GBP2025-06-30
0 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
0 GBP2025-06-30
0 GBP2024-06-30
Equity
0 GBP2025-06-30
0 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
265,000 GBP2025-06-30
265,000 GBP2024-06-30
Plant and equipment
8,384 GBP2025-06-30
8,384 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
273,384 GBP2025-06-30
273,384 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,600 GBP2025-06-30
5,300 GBP2024-06-30
Plant and equipment
3,474 GBP2025-06-30
1,677 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,074 GBP2025-06-30
6,977 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,300 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,797 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,097 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
254,400 GBP2025-06-30
259,700 GBP2024-06-30
Plant and equipment
4,910 GBP2025-06-30
6,707 GBP2024-06-30
Other types of inventories not specified separately
1,137 GBP2025-06-30
1,449 GBP2024-06-30
Other Debtors
682 GBP2025-06-30
4,103 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,847 GBP2025-06-30
4,123 GBP2024-06-30
Other Creditors
Amounts falling due after one year
50 GBP2025-06-30
50,050 GBP2024-06-30