Average Number of Employees
02024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
83 GBP2025-06-30
83 GBP2024-06-30
Property, Plant & Equipment
73,853 GBP2025-06-30
334,716 GBP2024-06-30
Fixed Assets
73,936 GBP2025-06-30
334,799 GBP2024-06-30
Cash at bank and in hand
45,835 GBP2025-06-30
20,461 GBP2024-06-30
Creditors
Current
3,250 GBP2025-06-30
182,999 GBP2024-06-30
Net Current Assets/Liabilities
42,585 GBP2025-06-30
-162,538 GBP2024-06-30
Total Assets Less Current Liabilities
116,521 GBP2025-06-30
172,261 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
116,520 GBP2025-06-30
172,260 GBP2024-06-30
Equity
116,521 GBP2025-06-30
172,261 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
83 GBP2024-06-30
Intangible Assets
Other than goodwill
83 GBP2025-06-30
83 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,970 GBP2025-06-30
306,941 GBP2024-06-30
Furniture and fittings
37,285 GBP2025-06-30
37,285 GBP2024-06-30
Motor vehicles
20,999 GBP2025-06-30
12,999 GBP2024-06-30
Computers
5,577 GBP2025-06-30
3,311 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
107,831 GBP2025-06-30
360,536 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-332,424 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-332,424 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,176 GBP2025-06-30
20,686 GBP2024-06-30
Motor vehicles
7,687 GBP2025-06-30
3,250 GBP2024-06-30
Computers
3,115 GBP2025-06-30
1,884 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,978 GBP2025-06-30
25,820 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,490 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,437 GBP2024-07-01 ~ 2025-06-30
Computers
1,231 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
43,970 GBP2025-06-30
306,941 GBP2024-06-30
Furniture and fittings
14,109 GBP2025-06-30
16,599 GBP2024-06-30
Motor vehicles
13,312 GBP2025-06-30
9,749 GBP2024-06-30
Computers
2,462 GBP2025-06-30
1,427 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,907 GBP2024-06-30
Corporation Tax Payable
Current
24,206 GBP2024-06-30
Accrued Liabilities
Current
3,250 GBP2025-06-30
3,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30