Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
39,838 GBP2024-06-30
13,227 GBP2023-06-30
Investment Property
750,000 GBP2024-06-30
650,000 GBP2023-06-30
Fixed Assets
789,838 GBP2024-06-30
663,227 GBP2023-06-30
Debtors
3,394 GBP2024-06-30
Cash at bank and in hand
104,983 GBP2024-06-30
141,943 GBP2023-06-30
Current Assets
108,377 GBP2024-06-30
141,943 GBP2023-06-30
Net Current Assets/Liabilities
37,018 GBP2024-06-30
55,292 GBP2023-06-30
Total Assets Less Current Liabilities
826,856 GBP2024-06-30
718,519 GBP2023-06-30
Net Assets/Liabilities
749,478 GBP2024-06-30
663,254 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
749,378 GBP2024-06-30
663,154 GBP2023-06-30
Equity
749,478 GBP2024-06-30
663,254 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
878 GBP2024-06-30
878 GBP2023-06-30
Furniture and fittings
15,121 GBP2024-06-30
15,121 GBP2023-06-30
Motor vehicles
51,827 GBP2024-06-30
28,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,826 GBP2024-06-30
44,299 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599 GBP2024-06-30
507 GBP2023-06-30
Furniture and fittings
14,433 GBP2024-06-30
14,204 GBP2023-06-30
Motor vehicles
12,956 GBP2024-06-30
16,361 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,988 GBP2024-06-30
31,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
229 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
279 GBP2024-06-30
371 GBP2023-06-30
Furniture and fittings
688 GBP2024-06-30
917 GBP2023-06-30
Motor vehicles
38,871 GBP2024-06-30
11,939 GBP2023-06-30
Investment Property - Fair Value Model
750,000 GBP2024-06-30
650,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,394 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,326 GBP2023-06-30
Other Creditors
Current
71,359 GBP2024-06-30
82,325 GBP2023-06-30