Intangible Assets
2,000 GBP2025-06-30
3,000 GBP2024-06-30
Property, Plant & Equipment
1,343,748 GBP2025-06-30
1,361,765 GBP2024-06-30
Fixed Assets - Investments
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Fixed Assets
1,365,748 GBP2025-06-30
1,384,765 GBP2024-06-30
Debtors
1,769 GBP2025-06-30
7,580 GBP2024-06-30
Cash at bank and in hand
3,997 GBP2025-06-30
8,498 GBP2024-06-30
Current Assets
5,766 GBP2025-06-30
16,078 GBP2024-06-30
Net Current Assets/Liabilities
-831 GBP2025-06-30
-36,689 GBP2024-06-30
Net Assets/Liabilities
1,364,917 GBP2025-06-30
1,348,076 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-154,372 GBP2025-06-30
-123,458 GBP2024-06-30
Equity
1,364,917 GBP2025-06-30
1,348,076 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
2,000 GBP2025-06-30
3,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,347,471 GBP2025-06-30
1,347,471 GBP2024-06-30
Plant and equipment
45,170 GBP2025-06-30
45,170 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,392,641 GBP2025-06-30
1,392,641 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,950 GBP2025-06-30
17,967 GBP2024-06-30
Plant and equipment
21,943 GBP2025-06-30
12,909 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,893 GBP2025-06-30
30,876 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,983 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
9,034 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,017 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,320,521 GBP2025-06-30
1,329,504 GBP2024-06-30
Plant and equipment
23,227 GBP2025-06-30
32,261 GBP2024-06-30
Other Investments Other Than Loans
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Trade Debtors/Trade Receivables
4,680 GBP2024-06-30
Other Debtors
1,769 GBP2025-06-30
2,900 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
32,516 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,597 GBP2025-06-30
20,251 GBP2024-06-30
Equity
Revaluation reserve
1,519,289 GBP2025-06-30
1,471,534 GBP2024-06-30
1,466,534 GBP2023-06-30