Property, Plant & Equipment
37,865 GBP2024-06-30
2,539 GBP2023-06-30
Investment Property
724,468 GBP2024-06-30
724,468 GBP2023-06-30
Fixed Assets
762,333 GBP2024-06-30
727,007 GBP2023-06-30
Debtors
548 GBP2024-06-30
1,031 GBP2023-06-30
Cash at bank and in hand
141,733 GBP2024-06-30
165,375 GBP2023-06-30
Current Assets
142,281 GBP2024-06-30
166,406 GBP2023-06-30
Creditors
Current
61,062 GBP2024-06-30
87,662 GBP2023-06-30
Net Current Assets/Liabilities
81,219 GBP2024-06-30
78,744 GBP2023-06-30
Total Assets Less Current Liabilities
843,552 GBP2024-06-30
805,751 GBP2023-06-30
Net Assets/Liabilities
836,358 GBP2024-06-30
805,269 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
52,148 GBP2024-06-30
52,148 GBP2023-06-30
Retained earnings (accumulated losses)
784,110 GBP2024-06-30
753,021 GBP2023-06-30
Equity
836,358 GBP2024-06-30
805,269 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,774 GBP2024-06-30
22,500 GBP2023-06-30
Computers
1,024 GBP2024-06-30
1,024 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,086 GBP2024-06-30
42,812 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-22,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,398 GBP2024-06-30
20,693 GBP2023-06-30
Computers
535 GBP2024-06-30
292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,221 GBP2024-06-30
40,273 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,398 GBP2023-07-01 ~ 2024-06-30
Computers
243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,693 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,693 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
37,376 GBP2024-06-30
1,807 GBP2023-06-30
Computers
489 GBP2024-06-30
732 GBP2023-06-30
Investment Property - Fair Value Model
724,468 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
548 GBP2024-06-30
1,031 GBP2023-06-30
Trade Creditors/Trade Payables
Current
271 GBP2024-06-30
266 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,818 GBP2024-06-30
9,849 GBP2023-06-30
Other Creditors
Current
55,973 GBP2024-06-30
77,547 GBP2023-06-30