Property, Plant & Equipment
1,321 GBP2024-06-30
1,260 GBP2023-06-30
Investment Property
1,630,000 GBP2024-06-30
1,630,000 GBP2023-06-30
Fixed Assets
1,631,321 GBP2024-06-30
1,631,260 GBP2023-06-30
Total Inventories
35,800 GBP2024-06-30
46,600 GBP2023-06-30
Debtors
Current
25,166 GBP2024-06-30
45,882 GBP2023-06-30
Cash at bank and in hand
27,144 GBP2024-06-30
36,688 GBP2023-06-30
Current Assets
88,110 GBP2024-06-30
129,170 GBP2023-06-30
Net Current Assets/Liabilities
-9,113 GBP2024-06-30
39,658 GBP2023-06-30
Total Assets Less Current Liabilities
1,622,208 GBP2024-06-30
1,670,918 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-28,115 GBP2024-06-30
Net Assets/Liabilities
1,485,165 GBP2024-06-30
1,498,383 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,944 GBP2024-06-30
68,944 GBP2023-06-30
Plant and equipment
84,617 GBP2024-06-30
84,617 GBP2023-06-30
Motor vehicles
79,423 GBP2024-06-30
79,423 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
234,125 GBP2024-06-30
232,984 GBP2023-06-30
Office equipment
1,141 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,835 GBP2024-06-30
68,277 GBP2023-06-30
Plant and equipment
84,617 GBP2024-06-30
84,617 GBP2023-06-30
Motor vehicles
78,972 GBP2024-06-30
78,830 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,804 GBP2024-06-30
231,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
558 GBP2023-07-01 ~ 2024-06-30
Office equipment
380 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
380 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
109 GBP2024-06-30
667 GBP2023-06-30
Office equipment
761 GBP2024-06-30
Motor vehicles
451 GBP2024-06-30
593 GBP2023-06-30
Investment Property - Fair Value Model
1,630,000 GBP2024-06-30
1,630,000 GBP2023-06-30
Other types of inventories not specified separately
35,800 GBP2024-06-30
46,600 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,033 GBP2024-06-30
Current, Amounts falling due within one year
28,449 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,709 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
25,166 GBP2024-06-30
Current, Amounts falling due within one year
45,882 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
28,115 GBP2024-06-30