Property, Plant & Equipment
36,332 GBP2024-06-30
48,919 GBP2023-06-30
Investment Property
4,442,391 GBP2024-06-30
4,435,000 GBP2023-06-30
Debtors
Current
422,792 GBP2024-06-30
106,670 GBP2023-06-30
Cash at bank and in hand
4,493 GBP2024-06-30
25,033 GBP2023-06-30
Creditors
Non-current
-8,758 GBP2024-06-30
-18,478 GBP2023-06-30
Net Assets/Liabilities
4,409,890 GBP2024-06-30
4,167,393 GBP2023-06-30
Equity
Called up share capital
2,305,418 GBP2024-06-30
2,305,418 GBP2023-06-30
Capital redemption reserve
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,096,472 GBP2024-06-30
1,853,975 GBP2023-06-30
Equity
4,409,890 GBP2024-06-30
4,167,393 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,978 GBP2024-06-30
205,978 GBP2023-06-30
Vehicles
108,852 GBP2024-06-30
108,852 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
314,830 GBP2024-06-30
314,830 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,985 GBP2024-06-30
201,511 GBP2023-06-30
Vehicles
75,513 GBP2024-06-30
64,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,498 GBP2024-06-30
265,911 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,474 GBP2023-07-01 ~ 2024-06-30
Vehicles
11,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,587 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,993 GBP2024-06-30
4,467 GBP2023-06-30
Vehicles
33,339 GBP2024-06-30
44,452 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
52,428 GBP2024-06-30
18,337 GBP2023-06-30
Other Debtors
Current
370,364 GBP2024-06-30
88,333 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,463 GBP2024-06-30
12,286 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,720 GBP2024-06-30
11,891 GBP2023-06-30
Other Creditors
Current
139,023 GBP2024-06-30
163,413 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
8,758 GBP2024-06-30
18,478 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230,541,828 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2,305,418 GBP2023-07-01 ~ 2024-06-30
2,305,418 GBP2022-07-01 ~ 2023-06-30