Property, Plant & Equipment
1,451,613 GBP2024-06-30
1,464,521 GBP2023-06-30
Fixed Assets
1,451,613 GBP2024-06-30
1,464,521 GBP2023-06-30
Debtors
60,176 GBP2024-06-30
46,817 GBP2023-06-30
Cash at bank and in hand
115,722 GBP2024-06-30
30,816 GBP2023-06-30
Current Assets
175,898 GBP2024-06-30
77,633 GBP2023-06-30
Net Current Assets/Liabilities
32,554 GBP2024-06-30
-31,594 GBP2023-06-30
Total Assets Less Current Liabilities
1,484,167 GBP2024-06-30
1,432,927 GBP2023-06-30
Net Assets/Liabilities
1,484,167 GBP2024-06-30
1,432,927 GBP2023-06-30
Equity
Called up share capital
50,004 GBP2024-06-30
50,004 GBP2023-06-30
Revaluation reserve
522,443 GBP2024-06-30
525,962 GBP2023-06-30
Retained earnings (accumulated losses)
911,720 GBP2024-06-30
856,961 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,600,000 GBP2023-06-30
Motor vehicles
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,609,250 GBP2024-06-30
1,605,000 GBP2023-06-30
Land and buildings, Owned/Freehold
1,600,000 GBP2024-06-30
Plant and equipment
4,250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2024-06-30
4,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,637 GBP2024-06-30
140,479 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
637 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
152,000 GBP2024-06-30
Plant and equipment
637 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,448,000 GBP2024-06-30
Plant and equipment
3,613 GBP2024-06-30
Owned/Freehold, Land and buildings
1,464,000 GBP2023-06-30
Motor vehicles
521 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
60,176 GBP2024-06-30
Trade Creditors/Trade Payables
Current
402 GBP2024-06-30
210 GBP2023-06-30
Other Taxation & Social Security Payable
Current
61,406 GBP2024-06-30
63,377 GBP2023-06-30