Property, Plant & Equipment
540,133 GBP2025-06-30
536,660 GBP2024-06-30
Fixed Assets
540,133 GBP2025-06-30
536,660 GBP2024-06-30
Debtors
1,539 GBP2025-06-30
1,200 GBP2024-06-30
Cash at bank and in hand
14,155 GBP2025-06-30
12,093 GBP2024-06-30
Current Assets
15,694 GBP2025-06-30
13,293 GBP2024-06-30
Net Current Assets/Liabilities
-123,774 GBP2025-06-30
-127,015 GBP2024-06-30
Total Assets Less Current Liabilities
416,359 GBP2025-06-30
409,645 GBP2024-06-30
Net Assets/Liabilities
36,674 GBP2025-06-30
30,643 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
14,824 GBP2025-06-30
11,940 GBP2024-06-30
Retained earnings (accumulated losses)
21,750 GBP2025-06-30
18,603 GBP2024-06-30
Equity
36,674 GBP2025-06-30
30,643 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
540,000 GBP2025-06-30
536,396 GBP2024-06-30
Office equipment
399 GBP2025-06-30
399 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
540,399 GBP2025-06-30
536,795 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
3,604 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,604 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
266 GBP2025-06-30
135 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266 GBP2025-06-30
135 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
540,000 GBP2025-06-30
536,396 GBP2024-06-30
Office equipment
133 GBP2025-06-30
264 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
769 GBP2025-06-30
2,089 GBP2024-06-30
Other Creditors
Amounts falling due within one year
137,499 GBP2025-06-30
137,019 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
375,979 GBP2025-06-30
376,016 GBP2024-06-30