Average Number of Employees
62024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2025-06-30
171,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
9,000 GBP2024-06-30
Intangible Assets
9,000 GBP2024-06-30
Property, Plant & Equipment
820,917 GBP2025-06-30
823,683 GBP2024-06-30
Fixed Assets
820,917 GBP2025-06-30
832,683 GBP2024-06-30
Total Inventories
66,252 GBP2025-06-30
71,125 GBP2024-06-30
Debtors
723 GBP2025-06-30
3,400 GBP2024-06-30
Cash at bank and in hand
14,737 GBP2025-06-30
22,040 GBP2024-06-30
Current Assets
81,712 GBP2025-06-30
96,565 GBP2024-06-30
Creditors
Amounts falling due within one year
153,699 GBP2025-06-30
129,673 GBP2024-06-30
Net Current Assets/Liabilities
71,987 GBP2025-06-30
33,108 GBP2024-06-30
Total Assets Less Current Liabilities
748,930 GBP2025-06-30
799,575 GBP2024-06-30
Creditors
Amounts falling due after one year
633,707 GBP2025-06-30
657,418 GBP2024-06-30
Net Assets/Liabilities
108,537 GBP2025-06-30
135,471 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
108,237 GBP2025-06-30
135,171 GBP2024-06-30
Equity
108,537 GBP2025-06-30
135,471 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
180,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2025-06-30
171,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,014,705 GBP2025-06-30
1,014,705 GBP2024-06-30
Furniture and fittings
183,834 GBP2025-06-30
165,182 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,198,539 GBP2025-06-30
1,179,887 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
236,367 GBP2025-06-30
222,463 GBP2024-06-30
Furniture and fittings
141,255 GBP2025-06-30
133,741 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,622 GBP2025-06-30
356,204 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,904 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
7,514 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
778,338 GBP2025-06-30
792,242 GBP2024-06-30
Furniture and fittings
42,579 GBP2025-06-30
31,441 GBP2024-06-30
Other Debtors
723 GBP2025-06-30
3,400 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,473 GBP2025-06-30
16,795 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,126 GBP2025-06-30
77,103 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,788 GBP2025-06-30
11,818 GBP2024-06-30
Other Creditors
Amounts falling due within one year
50,312 GBP2025-06-30
23,957 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,770 GBP2025-06-30
83,297 GBP2024-06-30
Other Creditors
Amounts falling due after one year
569,937 GBP2025-06-30
574,121 GBP2024-06-30