Property, Plant & Equipment
856 GBP2024-06-30
1,126 GBP2023-06-30
Investment Property
650,000 GBP2024-06-30
750,000 GBP2023-06-30
Fixed Assets
650,856 GBP2024-06-30
751,126 GBP2023-06-30
Debtors
29,548 GBP2024-06-30
33,429 GBP2023-06-30
Cash at bank and in hand
2,953 GBP2024-06-30
32,028 GBP2023-06-30
Current Assets
32,501 GBP2024-06-30
65,457 GBP2023-06-30
Net Current Assets/Liabilities
-3,261 GBP2024-06-30
7,956 GBP2023-06-30
Total Assets Less Current Liabilities
647,595 GBP2024-06-30
759,082 GBP2023-06-30
Creditors
Non-current
-3,228 GBP2024-06-30
-6,209 GBP2023-06-30
Net Assets/Liabilities
644,367 GBP2024-06-30
752,873 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Revaluation reserve
449,996 GBP2024-06-30
549,996 GBP2023-06-30
Capital redemption reserve
10,300 GBP2024-06-30
10,300 GBP2023-06-30
Retained earnings (accumulated losses)
179,071 GBP2024-06-30
187,577 GBP2023-06-30
Equity
644,367 GBP2024-06-30
752,873 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,748 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,892 GBP2024-06-30
25,622 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
856 GBP2024-06-30
1,126 GBP2023-06-30
Investment Property - Fair Value Model
650,000 GBP2024-06-30
750,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,072 GBP2024-06-30
Amounts falling due within one year, Current
9,072 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
20,476 GBP2024-06-30
Amounts falling due within one year, Current
24,357 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,548 GBP2024-06-30
Amounts falling due within one year, Current
33,429 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,980 GBP2024-06-30
2,980 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-885 GBP2024-06-30
4,496 GBP2023-06-30
Other Creditors
Current
33,667 GBP2024-06-30
50,025 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,228 GBP2024-06-30
6,209 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-8,506 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-8,506 GBP2023-07-01 ~ 2024-06-30