Property, Plant & Equipment
2,581 GBP2024-06-30
3,891 GBP2023-06-30
Investment Property
650,000 GBP2024-06-30
650,000 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Debtors
Current
326,073 GBP2024-06-30
409,657 GBP2023-06-30
Cash at bank and in hand
2,922 GBP2024-06-30
8,554 GBP2023-06-30
Net Assets/Liabilities
592,427 GBP2024-06-30
671,373 GBP2023-06-30
Equity
Called up share capital
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Retained earnings (accumulated losses)
560,800 GBP2024-06-30
639,746 GBP2023-06-30
Equity
592,427 GBP2024-06-30
671,373 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
32,754 GBP2024-06-30
32,754 GBP2023-06-30
Furniture and fittings
6,131 GBP2024-06-30
6,131 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,885 GBP2024-06-30
38,885 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,295 GBP2024-06-30
29,475 GBP2023-06-30
Furniture and fittings
6,009 GBP2024-06-30
5,519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,304 GBP2024-06-30
34,994 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
820 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
2,459 GBP2024-06-30
3,279 GBP2023-06-30
Furniture and fittings
122 GBP2024-06-30
612 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
1 GBP2024-06-30
1 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-06-30
1 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
246 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
185,612 GBP2024-06-30
188,699 GBP2023-06-30
Other Creditors
Current
203,538 GBP2024-06-30
212,031 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 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
40,000 GBP2023-07-01 ~ 2024-06-30
40,000 GBP2022-07-01 ~ 2023-06-30