Property, Plant & Equipment
1,879 GBP2024-06-30
5,995 GBP2023-06-30
Investment Property
2,589,000 GBP2024-06-30
2,589,000 GBP2023-06-30
Fixed Assets
2,590,879 GBP2024-06-30
2,594,995 GBP2023-06-30
Debtors
53,523 GBP2024-06-30
67,655 GBP2023-06-30
Cash at bank and in hand
1 GBP2024-06-30
1 GBP2023-06-30
Current Assets
53,524 GBP2024-06-30
67,656 GBP2023-06-30
Net Current Assets/Liabilities
-363,990 GBP2024-06-30
-277,973 GBP2023-06-30
Total Assets Less Current Liabilities
2,226,889 GBP2024-06-30
2,317,022 GBP2023-06-30
Creditors
Non-current
-157,420 GBP2024-06-30
-186,329 GBP2023-06-30
Net Assets/Liabilities
2,003,383 GBP2024-06-30
2,021,735 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
2,003,380 GBP2024-06-30
2,021,732 GBP2023-06-30
Equity
2,003,383 GBP2024-06-30
2,021,735 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,431 GBP2023-06-30
Plant and equipment
33,558 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
64,989 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,431 GBP2024-06-30
28,002 GBP2023-06-30
Plant and equipment
31,679 GBP2024-06-30
30,992 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,110 GBP2024-06-30
58,994 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,429 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,879 GBP2024-06-30
2,566 GBP2023-06-30
Land and buildings
3,429 GBP2023-06-30
Investment Property - Fair Value Model
2,589,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,000 GBP2024-06-30
Current, Amounts falling due within one year
2,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
46,523 GBP2024-06-30
Current, Amounts falling due within one year
65,655 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
53,523 GBP2024-06-30
Current, Amounts falling due within one year
67,655 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
44,136 GBP2024-06-30
40,127 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,199 GBP2024-06-30
2,001 GBP2023-06-30
Other Taxation & Social Security Payable
Current
49,889 GBP2024-06-30
48,120 GBP2023-06-30
Other Creditors
Current
316,290 GBP2024-06-30
255,381 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
157,420 GBP2024-06-30
186,329 GBP2023-06-30