Property, Plant & Equipment
4,955 GBP2024-06-30
5,998 GBP2023-06-30
Investment Property
4,125,000 GBP2024-06-30
4,125,000 GBP2023-06-30
Fixed Assets
4,129,955 GBP2024-06-30
4,130,998 GBP2023-06-30
Debtors
4,534 GBP2024-06-30
5,149 GBP2023-06-30
Cash at bank and in hand
482,816 GBP2024-06-30
424,104 GBP2023-06-30
Current Assets
621,050 GBP2024-06-30
594,930 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-111,305 GBP2024-06-30
Net Current Assets/Liabilities
509,745 GBP2024-06-30
480,081 GBP2023-06-30
Total Assets Less Current Liabilities
4,639,700 GBP2024-06-30
4,611,079 GBP2023-06-30
Net Assets/Liabilities
3,819,750 GBP2024-06-30
3,787,368 GBP2023-06-30
Equity
Called up share capital
13,524 GBP2024-06-30
13,524 GBP2023-06-30
Retained earnings (accumulated losses)
3,806,226 GBP2024-06-30
3,773,844 GBP2023-06-30
Equity
3,819,750 GBP2024-06-30
3,787,368 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
227 GBP2024-06-30
0 GBP2023-06-30
Computers
249 GBP2024-06-30
249 GBP2023-06-30
Motor vehicles
35,109 GBP2024-06-30
35,109 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,585 GBP2024-06-30
35,358 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11 GBP2024-06-30
0 GBP2023-06-30
Computers
249 GBP2024-06-30
249 GBP2023-06-30
Motor vehicles
30,370 GBP2024-06-30
29,111 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,630 GBP2024-06-30
29,360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
216 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
4,739 GBP2024-06-30
5,998 GBP2023-06-30
Investment Property - Fair Value Model
4,125,000 GBP2024-06-30
4,105,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,534 GBP2024-06-30
5,149 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,110 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
6,088 GBP2024-06-30
6,088 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,761 GBP2024-06-30
45,660 GBP2023-06-30
Other Creditors
Current
63,346 GBP2024-06-30
63,101 GBP2023-06-30
Creditors
Current
111,305 GBP2024-06-30
114,849 GBP2023-06-30
Equity
Called up share capital
13,524 GBP2024-06-30
13,524 GBP2023-06-30