Property, Plant & Equipment
27,009 GBP2025-06-30
36,332 GBP2024-06-30
Investment Property
4,448,158 GBP2025-06-30
4,442,391 GBP2024-06-30
Debtors
Current
711,679 GBP2025-06-30
422,792 GBP2024-06-30
Cash at bank and in hand
35,705 GBP2025-06-30
4,493 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-8,758 GBP2024-06-30
Net Assets/Liabilities
4,597,672 GBP2025-06-30
4,409,890 GBP2024-06-30
Equity
Called up share capital
2,305,418 GBP2025-06-30
2,305,418 GBP2024-06-30
Capital redemption reserve
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Retained earnings (accumulated losses)
2,284,254 GBP2025-06-30
2,096,472 GBP2024-06-30
Equity
4,597,672 GBP2025-06-30
4,409,890 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,978 GBP2025-06-30
205,978 GBP2024-06-30
Vehicles
108,852 GBP2025-06-30
108,852 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
314,830 GBP2025-06-30
314,830 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,973 GBP2025-06-30
202,985 GBP2024-06-30
Vehicles
83,848 GBP2025-06-30
75,513 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,821 GBP2025-06-30
278,498 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2024-07-01 ~ 2025-06-30
Vehicles
8,335 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,323 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
42,247 GBP2025-06-30
52,428 GBP2024-06-30
Amounts owed by directors
Current
43,329 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
1,235 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
342,092 GBP2025-06-30
3,128 GBP2024-06-30
Trade Creditors/Trade Payables
Current
64,495 GBP2025-06-30
19,463 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
8,758 GBP2025-06-30
9,720 GBP2024-06-30
Other Creditors
Current
101,043 GBP2025-06-30
139,023 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-30
8,758 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230,541,828 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2,305,418 GBP2024-07-01 ~ 2025-06-30
2,305,418 GBP2023-07-01 ~ 2024-06-30