Property, Plant & Equipment
1,667 GBP2024-06-30
2,222 GBP2023-06-30
Investment Property
1,014,000 GBP2024-06-30
949,000 GBP2023-06-30
Fixed Assets
1,015,667 GBP2024-06-30
951,222 GBP2023-06-30
Debtors
4,349 GBP2024-06-30
9,747 GBP2023-06-30
Cash at bank and in hand
2,116 GBP2024-06-30
0 GBP2023-06-30
Current Assets
6,465 GBP2024-06-30
9,747 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-158,202 GBP2023-06-30
Net Current Assets/Liabilities
-159,775 GBP2024-06-30
-148,455 GBP2023-06-30
Total Assets Less Current Liabilities
855,892 GBP2024-06-30
802,767 GBP2023-06-30
Net Assets/Liabilities
769,996 GBP2024-06-30
733,121 GBP2023-06-30
Equity
Called up share capital
240,000 GBP2024-06-30
240,000 GBP2023-06-30
Share premium
64,386 GBP2024-06-30
64,386 GBP2023-06-30
Revaluation reserve
471,592 GBP2024-06-30
422,842 GBP2023-06-30
526,145 GBP2022-06-30
Retained earnings (accumulated losses)
-5,982 GBP2024-06-30
5,893 GBP2023-06-30
Equity
769,996 GBP2024-06-30
733,121 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
27,236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,569 GBP2024-06-30
25,014 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
555 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,667 GBP2024-06-30
2,222 GBP2023-06-30
Investment Property - Fair Value Model
1,014,000 GBP2024-06-30
949,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
6,306 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,349 GBP2024-06-30
3,441 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,349 GBP2024-06-30
Current, Amounts falling due within one year
9,747 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,861 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
163,379 GBP2024-06-30
158,202 GBP2023-06-30
Creditors
Current
166,240 GBP2024-06-30
158,202 GBP2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-107,000 GBP2022-07-01 ~ 2023-06-30