Property, Plant & Equipment
359 GBP2024-06-30
479 GBP2023-06-30
Investment Property
727,285 GBP2024-06-30
910,008 GBP2023-06-30
Fixed Assets
727,644 GBP2024-06-30
910,487 GBP2023-06-30
Debtors
6,400 GBP2024-06-30
254 GBP2023-06-30
Cash at bank and in hand
14,650 GBP2024-06-30
17,890 GBP2023-06-30
Current Assets
21,050 GBP2024-06-30
18,144 GBP2023-06-30
Creditors
-422,150 GBP2024-06-30
-423,850 GBP2023-06-30
Net Current Assets/Liabilities
-401,100 GBP2024-06-30
-405,706 GBP2023-06-30
Total Assets Less Current Liabilities
326,544 GBP2024-06-30
504,781 GBP2023-06-30
Creditors
Non-current
-9,084 GBP2024-06-30
-197,618 GBP2023-06-30
Net Assets/Liabilities
317,340 GBP2024-06-30
307,043 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
317,338 GBP2024-06-30
307,041 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
500 GBP2024-06-30
500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2024-06-30
599 GBP2023-06-30
Motor vehicles
10,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
599 GBP2024-06-30
11,099 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2024-06-30
120 GBP2023-06-30
Motor vehicles
10,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240 GBP2024-06-30
10,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
359 GBP2024-06-30
479 GBP2023-06-30
Investment Property - Fair Value Model
727,285 GBP2024-06-30
910,008 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-182,723 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
5,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
25,904 GBP2024-06-30
81 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,083 GBP2024-06-30
31,707 GBP2023-06-30
Amounts owed to group undertakings
Current
120,500 GBP2024-06-30
120,500 GBP2023-06-30
Other Taxation & Social Security Payable
Current
899 GBP2023-06-30
Creditors
Current
422,150 GBP2024-06-30
423,850 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,084 GBP2024-06-30
197,618 GBP2023-06-30