Property, Plant & Equipment
530,001 GBP2025-06-30
567,833 GBP2024-06-30
Debtors
17,311 GBP2025-06-30
12,239 GBP2024-06-30
Cash at bank and in hand
127,273 GBP2025-06-30
132,818 GBP2024-06-30
Current Assets
167,432 GBP2025-06-30
163,405 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-161,739 GBP2025-06-30
-165,022 GBP2024-06-30
Net Current Assets/Liabilities
5,693 GBP2025-06-30
-1,617 GBP2024-06-30
Total Assets Less Current Liabilities
535,694 GBP2025-06-30
566,216 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-561,722 GBP2024-06-30
Net Assets/Liabilities
3,283 GBP2025-06-30
4,494 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
3,182 GBP2025-06-30
4,393 GBP2024-06-30
Equity
3,283 GBP2025-06-30
4,494 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
712,332 GBP2025-06-30
712,332 GBP2024-06-30
Other
387,147 GBP2025-06-30
381,002 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,099,479 GBP2025-06-30
1,093,334 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225,931 GBP2025-06-30
197,438 GBP2024-06-30
Other
343,547 GBP2025-06-30
328,063 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,478 GBP2025-06-30
525,501 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,493 GBP2024-07-01 ~ 2025-06-30
Other
15,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,977 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
486,401 GBP2025-06-30
514,894 GBP2024-06-30
Other
43,600 GBP2025-06-30
52,939 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
17,311 GBP2025-06-30
12,239 GBP2024-06-30
Trade Creditors/Trade Payables
Current
54,423 GBP2025-06-30
58,017 GBP2024-06-30
Other Taxation & Social Security Payable
Current
80,863 GBP2025-06-30
77,625 GBP2024-06-30
Other Creditors
Current
26,453 GBP2025-06-30
29,380 GBP2024-06-30
Creditors
Current
161,739 GBP2025-06-30
165,022 GBP2024-06-30
Other Creditors
Non-current
532,411 GBP2025-06-30
561,722 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-06-30
80 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30