Property, Plant & Equipment
493,190 GBP2025-06-30
514,150 GBP2024-06-30
Debtors
7,899 GBP2025-06-30
489 GBP2024-06-30
Cash at bank and in hand
79,120 GBP2025-06-30
102,680 GBP2024-06-30
Current Assets
95,674 GBP2025-06-30
111,824 GBP2024-06-30
Net Current Assets/Liabilities
-158,379 GBP2025-06-30
-153,456 GBP2024-06-30
Total Assets Less Current Liabilities
334,811 GBP2025-06-30
360,694 GBP2024-06-30
Net Assets/Liabilities
327,414 GBP2025-06-30
345,805 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
327,314 GBP2025-06-30
345,705 GBP2024-06-30
Equity
327,414 GBP2025-06-30
345,805 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
262023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
552,593 GBP2024-06-30
Plant and equipment
1,260 GBP2024-06-30
Furniture and fittings
21,455 GBP2024-06-30
Motor vehicles
56,371 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
631,679 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,200 GBP2025-06-30
714 GBP2024-06-30
Furniture and fittings
16,769 GBP2025-06-30
16,769 GBP2024-06-30
Motor vehicles
31,104 GBP2025-06-30
22,682 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,489 GBP2025-06-30
117,529 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,486 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,422 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,960 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
464,177 GBP2025-06-30
Plant and equipment
-940 GBP2025-06-30
546 GBP2024-06-30
Furniture and fittings
4,686 GBP2025-06-30
4,686 GBP2024-06-30
Motor vehicles
25,267 GBP2025-06-30
33,689 GBP2024-06-30
Land and buildings, Owned/Freehold
475,229 GBP2024-06-30
Other Debtors
Amounts falling due within one year
7,899 GBP2025-06-30
489 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,451 GBP2025-06-30
27,662 GBP2024-06-30
Other Creditors
Current
234,602 GBP2025-06-30
237,618 GBP2024-06-30
Creditors
Current
254,053 GBP2025-06-30
265,280 GBP2024-06-30
Other Creditors
Non-current
5,326 GBP2025-06-30
10,975 GBP2024-06-30