Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
300,904 GBP2025-06-30
301,064 GBP2024-06-30
Cash at bank and in hand
464 GBP2025-06-30
87 GBP2024-06-30
Creditors
Amounts falling due within one year
184,499 GBP2025-06-30
189,067 GBP2024-06-30
Net Current Assets/Liabilities
184,035 GBP2025-06-30
188,980 GBP2024-06-30
Total Assets Less Current Liabilities
116,869 GBP2025-06-30
112,084 GBP2024-06-30
Net Assets/Liabilities
87,323 GBP2025-06-30
95,151 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
60,639 GBP2025-06-30
73,252 GBP2024-06-30
Retained earnings (accumulated losses)
26,682 GBP2025-06-30
21,897 GBP2024-06-30
Equity
87,323 GBP2025-06-30
95,151 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-07-01 ~ 2025-06-30
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2025-06-30
Plant and equipment
10,110 GBP2025-06-30
Furniture and fittings
22,703 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
332,813 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,998 GBP2025-06-30
9,978 GBP2024-06-30
Furniture and fittings
21,911 GBP2025-06-30
21,771 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,909 GBP2025-06-30
31,749 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
300,000 GBP2025-06-30
300,000 GBP2024-06-30
Plant and equipment
112 GBP2025-06-30
132 GBP2024-06-30
Furniture and fittings
792 GBP2025-06-30
932 GBP2024-06-30
Investment Property - Fair Value Model
300,000 GBP2025-06-30
Other Creditors
Amounts falling due within one year
184,499 GBP2025-06-30
189,067 GBP2024-06-30