Property, Plant & Equipment
450,656 GBP2025-06-30
343,102 GBP2024-06-30
Fixed Assets
450,656 GBP2025-06-30
343,102 GBP2024-06-30
Debtors
146 GBP2025-06-30
586 GBP2024-06-30
Cash at bank and in hand
8,285 GBP2025-06-30
1,733 GBP2024-06-30
Current Assets
8,431 GBP2025-06-30
2,319 GBP2024-06-30
Net Current Assets/Liabilities
-482,792 GBP2025-06-30
-468,983 GBP2024-06-30
Total Assets Less Current Liabilities
-32,136 GBP2025-06-30
-125,881 GBP2024-06-30
Net Assets/Liabilities
-66,550 GBP2025-06-30
-125,881 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
137,000 GBP2025-06-30
Retained earnings (accumulated losses)
-203,552 GBP2025-06-30
-125,883 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
313,000 GBP2024-06-30
Motor vehicles
39,970 GBP2024-06-30
Furniture and fittings
600 GBP2025-06-30
600 GBP2024-06-30
Computers
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
451,600 GBP2025-06-30
354,570 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,970 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-39,970 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
137,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
450,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,687 GBP2024-06-30
Furniture and fittings
354 GBP2025-06-30
293 GBP2024-06-30
Computers
590 GBP2025-06-30
488 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
944 GBP2025-06-30
11,468 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,856 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
61 GBP2024-07-01 ~ 2025-06-30
Computers
102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,019 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,543 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,543 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
450,000 GBP2025-06-30
Furniture and fittings
246 GBP2025-06-30
307 GBP2024-06-30
Computers
410 GBP2025-06-30
512 GBP2024-06-30
Owned/Freehold, Land and buildings
313,000 GBP2024-06-30
Motor vehicles
29,283 GBP2024-06-30
Other Taxation & Social Security Payable
Current
232 GBP2025-06-30