Property, Plant & Equipment
26,486 GBP2024-06-30
34,382 GBP2023-06-30
Investment Property
2,460,349 GBP2024-06-30
2,460,349 GBP2023-06-30
Fixed Assets
2,486,835 GBP2024-06-30
2,494,731 GBP2023-06-30
Debtors
8,666 GBP2024-06-30
10,227 GBP2023-06-30
Current assets - Investments
352,000 GBP2024-06-30
465,000 GBP2023-06-30
Cash at bank and in hand
218,172 GBP2024-06-30
82,989 GBP2023-06-30
Current Assets
578,838 GBP2024-06-30
558,216 GBP2023-06-30
Creditors
Current
516,253 GBP2024-06-30
504,438 GBP2023-06-30
Net Current Assets/Liabilities
62,585 GBP2024-06-30
53,778 GBP2023-06-30
Total Assets Less Current Liabilities
2,549,420 GBP2024-06-30
2,548,509 GBP2023-06-30
Net Assets/Liabilities
2,526,420 GBP2024-06-30
2,509,559 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Revaluation reserve
172,842 GBP2024-06-30
269,892 GBP2023-06-30
Retained earnings (accumulated losses)
2,153,578 GBP2024-06-30
2,039,667 GBP2023-06-30
Equity
2,526,420 GBP2024-06-30
2,509,559 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,756 GBP2024-06-30
74,756 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,806 GBP2024-06-30
74,756 GBP2023-06-30
Computers
1,050 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,970 GBP2024-06-30
40,374 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,320 GBP2024-06-30
40,374 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,596 GBP2023-07-01 ~ 2024-06-30
Computers
350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,946 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
350 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
25,786 GBP2024-06-30
34,382 GBP2023-06-30
Computers
700 GBP2024-06-30
Investment Property - Fair Value Model
2,460,349 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,134 GBP2024-06-30
8,754 GBP2023-06-30
Prepayments
Current
3,532 GBP2024-06-30
1,473 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,666 GBP2024-06-30
Current, Amounts falling due within one year
10,227 GBP2023-06-30
Corporation Tax Payable
Current
61,619 GBP2024-06-30
22,622 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,081 GBP2024-06-30
9,686 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,361 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
17,361 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-500 GBP2023-07-01 ~ 2024-06-30