Property, Plant & Equipment
87,500 GBP2024-06-30
87,500 GBP2023-06-30
Investment Property
1,281,035 GBP2024-06-30
1,281,035 GBP2023-06-30
Fixed Assets
1,368,535 GBP2024-06-30
1,368,535 GBP2023-06-30
Total Inventories
142,575 GBP2024-06-30
161,521 GBP2023-06-30
Debtors
Current
6,077 GBP2024-06-30
6,081 GBP2023-06-30
Cash at bank and in hand
14,246 GBP2024-06-30
42,127 GBP2023-06-30
Current Assets
162,898 GBP2024-06-30
209,729 GBP2023-06-30
Net Current Assets/Liabilities
-148,810 GBP2024-06-30
-164,630 GBP2023-06-30
Net Assets/Liabilities
1,219,725 GBP2024-06-30
1,203,905 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
360,960 GBP2024-06-30
360,960 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,777 GBP2024-06-30
17,127 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
377,737 GBP2024-06-30
378,087 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
273,460 GBP2024-06-30
273,460 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,777 GBP2024-06-30
17,127 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,237 GBP2024-06-30
290,587 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
87,500 GBP2024-06-30
87,500 GBP2023-06-30
Investment Property - Fair Value Model
1,281,035 GBP2024-06-30
1,281,035 GBP2023-06-30
Finished Goods/Goods for Resale
142,575 GBP2024-06-30
161,521 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,958 GBP2024-06-30
Current, Amounts falling due within one year
2,731 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,119 GBP2024-06-30
Current, Amounts falling due within one year
3,350 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,077 GBP2024-06-30
Current, Amounts falling due within one year
6,081 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
38,739 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Current
24,685 GBP2024-06-30
38,739 GBP2023-06-30
Director Remuneration
2,680 GBP2023-07-01 ~ 2024-06-30
2,680 GBP2022-07-01 ~ 2023-06-30