Intangible Assets
43,919 GBP2025-06-30
69,709 GBP2024-06-30
Property, Plant & Equipment
2,454,880 GBP2025-06-30
2,534,936 GBP2024-06-30
Total Inventories
613,830 GBP2025-06-30
631,257 GBP2024-06-30
Debtors
Current
132,107 GBP2025-06-30
77,103 GBP2024-06-30
Cash at bank and in hand
163,973 GBP2025-06-30
31,247 GBP2024-06-30
Creditors
Non-current
-1,106 GBP2025-06-30
-1,474 GBP2024-06-30
Net Assets/Liabilities
-3,334,613 GBP2025-06-30
-2,563,797 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-3,334,713 GBP2025-06-30
-2,563,897 GBP2024-06-30
Equity
-3,334,613 GBP2025-06-30
-2,563,797 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
206,319 GBP2025-06-30
206,319 GBP2024-06-30
Intangible Assets - Gross Cost
206,319 GBP2025-06-30
206,319 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
162,400 GBP2025-06-30
136,610 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,790 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
43,919 GBP2025-06-30
69,709 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,899,531 GBP2025-06-30
2,899,531 GBP2024-06-30
Other
133,189 GBP2025-06-30
129,838 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,032,720 GBP2025-06-30
3,029,369 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
501,198 GBP2025-06-30
427,689 GBP2024-06-30
Other
76,642 GBP2025-06-30
66,744 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
577,840 GBP2025-06-30
494,433 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
73,509 GBP2024-07-01 ~ 2025-06-30
Other
9,898 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,407 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
65,138 GBP2025-06-30
47,667 GBP2024-06-30
Other Debtors
Current
66,969 GBP2025-06-30
29,436 GBP2024-06-30
Trade Creditors/Trade Payables
Current
502,985 GBP2025-06-30
476,230 GBP2024-06-30
Other Creditors
Current
30,569 GBP2025-06-30
34,526 GBP2024-06-30
Non-current
1,106 GBP2025-06-30
1,474 GBP2024-06-30
Net Deferred Tax Liability/Asset
-133,205 GBP2025-06-30
-170,362 GBP2024-06-30
0 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
37,157 GBP2024-07-01 ~ 2025-06-30
-170,362 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30