Turnover/Revenue
83,471 GBP2024-07-01 ~ 2025-06-30
108,034 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-1,027 GBP2024-07-01 ~ 2025-06-30
-10,903 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
82,444 GBP2024-07-01 ~ 2025-06-30
97,131 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-21,952 GBP2024-07-01 ~ 2025-06-30
-160,145 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-5,490 GBP2024-07-01 ~ 2025-06-30
-20,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
55,002 GBP2024-07-01 ~ 2025-06-30
-83,014 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
55,002 GBP2024-07-01 ~ 2025-06-30
-83,014 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
55,002 GBP2024-07-01 ~ 2025-06-30
-83,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
598,763 GBP2025-06-30
610,544 GBP2024-06-30
Debtors
Current
15,502 GBP2025-06-30
5,000 GBP2024-06-30
Cash at bank and in hand
16,489 GBP2025-06-30
16,616 GBP2024-06-30
Current Assets
31,991 GBP2025-06-30
21,616 GBP2024-06-30
Net Current Assets/Liabilities
31,991 GBP2025-06-30
6,729 GBP2024-06-30
Total Assets Less Current Liabilities
630,754 GBP2025-06-30
617,273 GBP2024-06-30
Net Assets/Liabilities
-76,992 GBP2025-06-30
-131,994 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-77,092 GBP2025-06-30
-132,094 GBP2024-06-30
-49,080 GBP2023-06-30
Equity
-76,992 GBP2025-06-30
-131,994 GBP2024-06-30
-48,980 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
55,002 GBP2024-07-01 ~ 2025-06-30
-83,014 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
11,781 GBP2024-07-01 ~ 2025-06-30
14,726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
551,639 GBP2025-06-30
551,639 GBP2024-06-30
Other
73,631 GBP2025-06-30
73,631 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
625,270 GBP2025-06-30
625,270 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,507 GBP2025-06-30
14,726 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,507 GBP2025-06-30
14,726 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,781 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,781 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
551,639 GBP2025-06-30
551,639 GBP2024-06-30
Other
47,124 GBP2025-06-30
58,905 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
15,502 GBP2025-06-30
Current, Amounts falling due within one year
5,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
15,502 GBP2025-06-30
Current, Amounts falling due within one year
5,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
325,155 GBP2025-06-30
356,128 GBP2024-06-30
Other Remaining Borrowings
Non-current
382,591 GBP2025-06-30
393,139 GBP2024-06-30
Total Borrowings
Non-current
707,746 GBP2025-06-30
749,267 GBP2024-06-30