Average Number of Employees
02024-06-30 ~ 2025-06-29
Property, Plant & Equipment
337,050 GBP2025-06-29
337,050 GBP2024-06-29
Debtors
20,645 GBP2025-06-29
20,645 GBP2024-06-29
Cash at bank and in hand
4,278 GBP2025-06-29
14,354 GBP2024-06-29
Current Assets
24,923 GBP2025-06-29
34,999 GBP2024-06-29
Creditors
Amounts falling due within one year
132,926 GBP2025-06-29
141,782 GBP2024-06-29
Net Current Assets/Liabilities
108,003 GBP2025-06-29
106,783 GBP2024-06-29
Total Assets Less Current Liabilities
229,047 GBP2025-06-29
230,267 GBP2024-06-29
Creditors
Amounts falling due after one year
97,155 GBP2025-06-29
117,927 GBP2024-06-29
Net Assets/Liabilities
131,892 GBP2025-06-29
112,340 GBP2024-06-29
Equity
Called up share capital
10 GBP2025-06-29
10 GBP2024-06-29
Retained earnings (accumulated losses)
131,882 GBP2025-06-29
112,330 GBP2024-06-29
Equity
131,892 GBP2025-06-29
112,340 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
337,050 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
337,050 GBP2025-06-29
337,494 GBP2024-06-29
Property, Plant & Equipment - Disposals
-444 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
337,050 GBP2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444 GBP2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-444 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
337,050 GBP2025-06-29
Owned/Freehold, Land and buildings
337,050 GBP2024-06-29
Other Debtors
20,645 GBP2025-06-29
20,645 GBP2024-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,389 GBP2025-06-29
12,007 GBP2024-06-29
Corporation Tax Payable
Amounts falling due within one year
4,586 GBP2025-06-29
8,167 GBP2024-06-29
Other Creditors
Amounts falling due within one year
4,701 GBP2025-06-29
14,358 GBP2024-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
97,155 GBP2025-06-29
117,927 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 shares2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-29
10 shares2024-06-29