Property, Plant & Equipment
114,085 GBP2024-06-30
116,698 GBP2023-06-30
Fixed Assets - Investments
970,000 GBP2024-06-30
970,000 GBP2023-06-30
Fixed Assets
1,084,085 GBP2024-06-30
1,086,698 GBP2023-06-30
Debtors
33 GBP2024-06-30
339 GBP2023-06-30
Cash at bank and in hand
9,298 GBP2024-06-30
526 GBP2023-06-30
Current Assets
9,331 GBP2024-06-30
865 GBP2023-06-30
Net Current Assets/Liabilities
5,557 GBP2024-06-30
-1,644 GBP2023-06-30
Total Assets Less Current Liabilities
1,089,642 GBP2024-06-30
1,085,054 GBP2023-06-30
Net Assets/Liabilities
855,608 GBP2024-06-30
843,910 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
774,561 GBP2024-06-30
774,561 GBP2023-06-30
Retained earnings (accumulated losses)
80,947 GBP2024-06-30
69,249 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
106,246 GBP2023-06-30
Motor vehicles
18,582 GBP2024-06-30
18,582 GBP2023-06-30
Furniture and fittings
2,644 GBP2024-06-30
2,644 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
127,472 GBP2024-06-30
127,472 GBP2023-06-30
Owned/Freehold, Land and buildings
106,246 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,743 GBP2024-06-30
8,130 GBP2023-06-30
Furniture and fittings
2,644 GBP2024-06-30
2,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,387 GBP2024-06-30
10,774 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,613 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,613 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
106,246 GBP2024-06-30
Motor vehicles
7,839 GBP2024-06-30
10,452 GBP2023-06-30
Land and buildings, Owned/Freehold
106,246 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
33 GBP2024-06-30
339 GBP2023-06-30
Corporation Tax Payable
Current
2,924 GBP2024-06-30
1,660 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
850 GBP2024-06-30
849 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
185,445 GBP2024-06-30
190,412 GBP2023-06-30
Amounts owed to directors
Non-current
48,589 GBP2024-06-30
50,732 GBP2023-06-30