Property, Plant & Equipment
0 GBP2024-06-30
34,102 GBP2023-06-30
Investment Property
683,275 GBP2024-06-30
670,330 GBP2023-06-30
Fixed Assets
683,275 GBP2024-06-30
704,432 GBP2023-06-30
Debtors
2,765 GBP2024-06-30
2,826 GBP2023-06-30
Cash at bank and in hand
177,593 GBP2024-06-30
238,651 GBP2023-06-30
Current Assets
180,358 GBP2024-06-30
241,477 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-38,612 GBP2024-06-30
-46,399 GBP2023-06-30
Net Current Assets/Liabilities
141,746 GBP2024-06-30
195,078 GBP2023-06-30
Total Assets Less Current Liabilities
825,021 GBP2024-06-30
899,510 GBP2023-06-30
Net Assets/Liabilities
789,773 GBP2024-06-30
858,972 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
445,001 GBP2024-06-30
435,292 GBP2023-06-30
Retained earnings (accumulated losses)
344,672 GBP2024-06-30
423,580 GBP2023-06-30
Equity
789,773 GBP2024-06-30
858,972 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
10,776 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
40,532 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
51,308 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,932 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-126,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-141,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
9,100 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
8,106 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
17,206 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,196 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,296 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-18,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
1,676 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
32,426 GBP2023-06-30
Investment Property - Fair Value Model
683,275 GBP2024-06-30
670,330 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
130 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,765 GBP2024-06-30
2,696 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,765 GBP2024-06-30
2,826 GBP2023-06-30
Corporation Tax Payable
Current
5,429 GBP2024-06-30
1,708 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,424 GBP2024-06-30
1,193 GBP2023-06-30
Other Creditors
Current
30,759 GBP2024-06-30
43,498 GBP2023-06-30
Creditors
Current
38,612 GBP2024-06-30
46,399 GBP2023-06-30