Property, Plant & Equipment
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Investment Property
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Fixed Assets
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Non-current
3,000 GBP2024-06-30
2,000 GBP2023-06-30
Current
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Net Current Assets/Liabilities
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Total Assets Less Current Liabilities
8,000 GBP2024-06-30
7,000 GBP2023-06-30
Creditors
Non-current
-0 GBP2024-06-30
Net Assets/Liabilities
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Revaluation reserve
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Equity
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Profit/Loss
0 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Buildings
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
Net Deferred Tax Liability/Asset
0 GBP2024-06-30
0 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2024-06-30
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100,000 shares2024-06-30
1,100,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30