Property, Plant & Equipment
150,856 GBP2025-06-30
150,015 GBP2024-06-30
Debtors
27,758 GBP2025-06-30
26,234 GBP2024-06-30
Cash at bank and in hand
58,221 GBP2025-06-30
9,955 GBP2024-06-30
Current Assets
95,487 GBP2025-06-30
36,189 GBP2024-06-30
Creditors
Amounts falling due within one year
-271,007 GBP2025-06-30
-245,758 GBP2024-06-30
Net Current Assets/Liabilities
-175,520 GBP2025-06-30
-209,569 GBP2024-06-30
Total Assets Less Current Liabilities
-24,664 GBP2025-06-30
-59,554 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-24,764 GBP2025-06-30
-59,654 GBP2024-06-30
Equity
-24,664 GBP2025-06-30
-59,554 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-06-12 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
141,242 GBP2025-06-30
141,242 GBP2024-06-30
Other
36,856 GBP2025-06-30
19,095 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
178,098 GBP2025-06-30
160,337 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,428 GBP2025-06-30
7,339 GBP2024-06-30
Other
9,814 GBP2025-06-30
2,983 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,242 GBP2025-06-30
10,322 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,089 GBP2024-07-01 ~ 2025-06-30
Other
6,831 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,920 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
123,814 GBP2025-06-30
133,903 GBP2024-06-30
Other
27,042 GBP2025-06-30
16,112 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
138 GBP2025-06-30
280 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
27,620 GBP2025-06-30
25,954 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
27,758 GBP2025-06-30
26,234 GBP2024-06-30
Trade Creditors/Trade Payables
Current
44,586 GBP2025-06-30
23,239 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,024 GBP2025-06-30
26,962 GBP2024-06-30
Other Creditors
Current
181,397 GBP2025-06-30
195,557 GBP2024-06-30
Creditors
Current
271,007 GBP2025-06-30
245,758 GBP2024-06-30