Property, Plant & Equipment
54,530 GBP2024-06-30
62,695 GBP2023-06-30
Investment Property
1,406,524 GBP2024-06-30
1,413,090 GBP2023-06-30
Fixed Assets - Investments
1,007,886 GBP2024-06-30
1,007,886 GBP2023-06-30
Debtors
Current
751,413 GBP2024-06-30
850,428 GBP2023-06-30
Cash at bank and in hand
200,081 GBP2024-06-30
76,815 GBP2023-06-30
Net Assets/Liabilities
2,956,605 GBP2024-06-30
3,003,767 GBP2023-06-30
Equity
Called up share capital
80,000 GBP2024-06-30
80,000 GBP2023-06-30
Share premium
941,535 GBP2024-06-30
941,535 GBP2023-06-30
Retained earnings (accumulated losses)
1,935,070 GBP2024-06-30
1,982,232 GBP2023-06-30
Equity
2,956,605 GBP2024-06-30
3,003,767 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Furniture and fittings
332023-07-01 ~ 2024-06-30
Office equipment
152023-07-01 ~ 2024-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,863 GBP2024-06-30
1,089 GBP2023-06-30
Vehicles
77,435 GBP2024-06-30
77,435 GBP2023-06-30
Furniture and fittings
75,164 GBP2024-06-30
73,477 GBP2023-06-30
Office equipment
2,484 GBP2024-06-30
2,484 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
156,946 GBP2024-06-30
154,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,018 GBP2024-06-30
994 GBP2023-06-30
Vehicles
42,521 GBP2024-06-30
35,038 GBP2023-06-30
Furniture and fittings
56,448 GBP2024-06-30
53,356 GBP2023-06-30
Office equipment
2,429 GBP2024-06-30
2,402 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,416 GBP2024-06-30
91,790 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-07-01 ~ 2024-06-30
Vehicles
7,483 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,092 GBP2023-07-01 ~ 2024-06-30
Office equipment
27 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
845 GBP2024-06-30
95 GBP2023-06-30
Vehicles
34,914 GBP2024-06-30
42,397 GBP2023-06-30
Furniture and fittings
18,716 GBP2024-06-30
20,121 GBP2023-06-30
Office equipment
55 GBP2024-06-30
82 GBP2023-06-30
Investments in Subsidiaries
1,007,886 GBP2024-06-30
1,007,886 GBP2023-06-30
Cost valuation
1,007,886 GBP2024-06-30
1,007,886 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
152,841 GBP2024-06-30
218,568 GBP2023-06-30
Other Debtors
Current
164,421 GBP2024-06-30
387,153 GBP2023-06-30
Trade Creditors/Trade Payables
Current
58,544 GBP2024-06-30
13,769 GBP2023-06-30
Other Creditors
Current
94,143 GBP2024-06-30
30,602 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79,500 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
79,500 GBP2023-07-01 ~ 2024-06-30
79,500 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30