Property, Plant & Equipment
48,919 GBP2023-06-30
65,936 GBP2022-06-30
Investment Property
4,435,000 GBP2023-06-30
3,927,510 GBP2022-06-30
Debtors
Current
106,670 GBP2023-06-30
658,160 GBP2022-06-30
Cash at bank and in hand
25,033 GBP2023-06-30
2,320 GBP2022-06-30
Creditors
Non-current
-18,478 GBP2023-06-30
-30,494 GBP2022-06-30
Net Assets/Liabilities
4,167,393 GBP2023-06-30
1,317,366 GBP2022-06-30
Equity
Called up share capital
2,305,418 GBP2023-06-30
37,496 GBP2022-06-30
Capital redemption reserve
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,853,975 GBP2023-06-30
1,271,870 GBP2022-06-30
Equity
4,167,393 GBP2023-06-30
1,317,366 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,978 GBP2023-06-30
205,978 GBP2022-06-30
Vehicles
108,852 GBP2023-06-30
108,852 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
314,830 GBP2023-06-30
314,830 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,511 GBP2023-06-30
199,311 GBP2022-06-30
Vehicles
64,400 GBP2023-06-30
49,583 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,911 GBP2023-06-30
248,894 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,200 GBP2022-07-01 ~ 2023-06-30
Vehicles
14,817 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,017 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,467 GBP2023-06-30
6,667 GBP2022-06-30
Vehicles
44,452 GBP2023-06-30
59,269 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
18,337 GBP2023-06-30
11,940 GBP2022-06-30
Other Debtors
Current
88,333 GBP2023-06-30
646,220 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,286 GBP2023-06-30
22,298 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
11,891 GBP2023-06-30
22,346 GBP2022-06-30
Other Creditors
Current
163,413 GBP2023-06-30
256,671 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,478 GBP2023-06-30
30,494 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230,541,828 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2,305,418 GBP2022-07-01 ~ 2023-06-30
37,496 GBP2021-07-01 ~ 2022-06-30