Property, Plant & Equipment
19,815 GBP2025-06-30
25,067 GBP2024-06-30
Investment Property
543,889 GBP2025-06-30
327,866 GBP2024-06-30
Fixed Assets
563,704 GBP2025-06-30
352,933 GBP2024-06-30
Debtors
4,321 GBP2025-06-30
2,733 GBP2024-06-30
Cash at bank and in hand
1,664 GBP2025-06-30
733 GBP2024-06-30
Current Assets
5,985 GBP2025-06-30
3,466 GBP2024-06-30
Creditors
Current
166,698 GBP2025-06-30
6,224 GBP2024-06-30
Net Current Assets/Liabilities
-160,713 GBP2025-06-30
-2,758 GBP2024-06-30
Total Assets Less Current Liabilities
402,991 GBP2025-06-30
350,175 GBP2024-06-30
Creditors
Non-current
486,779 GBP2025-06-30
420,221 GBP2024-06-30
Net Assets/Liabilities
-83,788 GBP2025-06-30
-70,046 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-115,515 GBP2025-06-30
-70,146 GBP2024-06-30
Equity
-83,788 GBP2025-06-30
-70,046 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,985 GBP2024-06-30
Motor vehicles
37,927 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,912 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,588 GBP2025-06-30
1,191 GBP2024-06-30
Motor vehicles
18,509 GBP2025-06-30
13,654 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,097 GBP2025-06-30
14,845 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,855 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,252 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
397 GBP2025-06-30
794 GBP2024-06-30
Motor vehicles
19,418 GBP2025-06-30
24,273 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
24,273 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
24,273 GBP2024-06-30
Investment Property - Fair Value Model
543,889 GBP2025-06-30
327,866 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,321 GBP2025-06-30
2,733 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
160,071 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Current
5,097 GBP2025-06-30
4,695 GBP2024-06-30
Other Creditors
Current
1,530 GBP2025-06-30
1,529 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
236,306 GBP2025-06-30
230,254 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,389 GBP2025-06-30
21,887 GBP2024-06-30
Other Creditors
Non-current
234,084 GBP2025-06-30
168,080 GBP2024-06-30