Property, Plant & Equipment
3,891 GBP2023-06-30
5,474 GBP2022-06-30
Investment Property
650,000 GBP2023-06-30
575,000 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Debtors
Current
409,657 GBP2023-06-30
252,945 GBP2022-06-30
Cash at bank and in hand
8,554 GBP2023-06-30
190,667 GBP2022-06-30
Net Assets/Liabilities
671,373 GBP2023-06-30
609,604 GBP2022-06-30
Equity
Called up share capital
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Retained earnings (accumulated losses)
639,746 GBP2023-06-30
652,977 GBP2022-06-30
Equity
671,373 GBP2023-06-30
609,604 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
32,754 GBP2023-06-30
32,754 GBP2022-06-30
Furniture and fittings
6,131 GBP2023-06-30
6,131 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
38,885 GBP2023-06-30
38,885 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
29,475 GBP2023-06-30
28,382 GBP2022-06-30
Furniture and fittings
5,519 GBP2023-06-30
5,029 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,994 GBP2023-06-30
33,411 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,093 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
490 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,583 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
3,279 GBP2023-06-30
4,372 GBP2022-06-30
Furniture and fittings
612 GBP2023-06-30
1,102 GBP2022-06-30
Investments in Subsidiaries
Cost valuation
1 GBP2023-06-30
1 GBP2022-06-30
Investments in Subsidiaries
1 GBP2023-06-30
1 GBP2022-06-30
Other Debtors
Current
246 GBP2023-06-30
246 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
188,699 GBP2023-06-30
187,743 GBP2022-06-30
Other Creditors
Current
212,031 GBP2023-06-30
219,553 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
40,000 GBP2022-07-01 ~ 2023-06-30
40,000 GBP2021-07-01 ~ 2022-06-30