Average Number of Employees
102024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment
281,214 GBP2025-06-30
294,439 GBP2024-06-30
Fixed Assets
281,214 GBP2025-06-30
294,439 GBP2024-06-30
Total Inventories
6,900 GBP2025-06-30
6,900 GBP2024-06-30
Debtors
17,374 GBP2025-06-30
33,298 GBP2024-06-30
Cash at bank and in hand
25,126 GBP2025-06-30
9,088 GBP2024-06-30
Current Assets
49,400 GBP2025-06-30
49,286 GBP2024-06-30
Creditors
Amounts falling due within one year
-136,028 GBP2025-06-30
-140,364 GBP2024-06-30
Net Current Assets/Liabilities
-86,628 GBP2025-06-30
-91,078 GBP2024-06-30
Total Assets Less Current Liabilities
194,586 GBP2025-06-30
203,361 GBP2024-06-30
Creditors
Amounts falling due after one year
-169,487 GBP2025-06-30
-179,491 GBP2024-06-30
Net Assets/Liabilities
25,099 GBP2025-06-30
23,870 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
24,999 GBP2025-06-30
23,770 GBP2024-06-30
24,666 GBP2023-06-30
Equity
25,099 GBP2025-06-30
23,870 GBP2024-06-30
24,766 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,229 GBP2024-07-01 ~ 2025-06-30
-896 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,229 GBP2024-07-01 ~ 2025-06-30
-896 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,229 GBP2024-07-01 ~ 2025-06-30
-896 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,229 GBP2024-07-01 ~ 2025-06-30
-896 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
63,680 GBP2024-07-01 ~ 2025-06-30
62,799 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
399 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
198 GBP2024-07-01 ~ 2025-06-30
Staff Costs/Employee Benefits Expense
63,878 GBP2024-07-01 ~ 2025-06-30
63,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
320,429 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,215 GBP2025-06-30
25,990 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,225 GBP2024-07-01 ~ 2025-06-30