Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
16,855 GBP2024-06-30
127 GBP2023-06-30
Investment Property
627,500 GBP2024-06-30
627,500 GBP2023-06-30
Fixed Assets
644,355 GBP2024-06-30
627,627 GBP2023-06-30
Debtors
4,500 GBP2024-06-30
1,500 GBP2023-06-30
Cash at bank and in hand
29,228 GBP2024-06-30
37,802 GBP2023-06-30
Current Assets
33,728 GBP2024-06-30
39,302 GBP2023-06-30
Creditors
Current
213,625 GBP2024-06-30
225,851 GBP2023-06-30
Net Current Assets/Liabilities
-179,897 GBP2024-06-30
-186,549 GBP2023-06-30
Total Assets Less Current Liabilities
464,458 GBP2024-06-30
441,078 GBP2023-06-30
Net Assets/Liabilities
383,520 GBP2024-06-30
360,140 GBP2023-06-30
Equity
Called up share capital
2,013 GBP2024-06-30
2,013 GBP2023-06-30
Retained earnings (accumulated losses)
36,454 GBP2024-06-30
13,074 GBP2023-06-30
Equity
383,520 GBP2024-06-30
360,140 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,473 GBP2024-06-30
4,000 GBP2023-06-30
Computers
618 GBP2024-06-30
618 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,091 GBP2024-06-30
4,618 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,618 GBP2024-06-30
3,873 GBP2023-06-30
Computers
618 GBP2024-06-30
618 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,236 GBP2024-06-30
4,491 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
16,855 GBP2024-06-30
127 GBP2023-06-30
Investment Property - Fair Value Model
627,500 GBP2023-06-30
Corporation Tax Payable
Current
4,393 GBP2024-06-30
8,829 GBP2023-06-30
Accrued Liabilities
Current
1,638 GBP2024-06-30
2,865 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,458 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
35,458 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,078 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-12,078 GBP2023-07-01 ~ 2024-06-30