Property, Plant & Equipment
28,002 GBP2025-06-30
37,865 GBP2024-06-30
Investment Property
724,648 GBP2025-06-30
724,468 GBP2024-06-30
Fixed Assets
752,650 GBP2025-06-30
762,333 GBP2024-06-30
Debtors
Current
222 GBP2025-06-30
548 GBP2024-06-30
Cash at bank and in hand
180,929 GBP2025-06-30
141,733 GBP2024-06-30
Current Assets
181,151 GBP2025-06-30
142,281 GBP2024-06-30
Net Current Assets/Liabilities
127,442 GBP2025-06-30
81,219 GBP2024-06-30
Total Assets Less Current Liabilities
880,092 GBP2025-06-30
843,552 GBP2024-06-30
Net Assets/Liabilities
872,624 GBP2025-06-30
836,358 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,108 GBP2025-06-30
19,108 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,024 GBP2025-06-30
1,024 GBP2024-06-30
Motor vehicles
40,774 GBP2025-06-30
40,774 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,906 GBP2025-06-30
60,906 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,288 GBP2025-06-30
19,288 GBP2024-06-30
Tools/Equipment for furniture and fittings
873 GBP2025-06-30
535 GBP2024-06-30
Motor vehicles
12,743 GBP2025-06-30
3,398 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,904 GBP2025-06-30
23,221 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
338 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,683 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
-180 GBP2025-06-30
Tools/Equipment for furniture and fittings
151 GBP2025-06-30
489 GBP2024-06-30
Motor vehicles
28,031 GBP2025-06-30
37,376 GBP2024-06-30
Investment Property - Fair Value Model
724,648 GBP2025-06-30
724,648 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
548 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
222 GBP2025-06-30
548 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-06-30