Property, Plant & Equipment
2,522,415 GBP2024-06-30
2,984,267 GBP2023-06-30
Fixed Assets - Investments
662,823 GBP2024-06-30
600,000 GBP2023-06-30
Fixed Assets
3,185,238 GBP2024-06-30
3,584,267 GBP2023-06-30
Debtors
677,764 GBP2024-06-30
149,323 GBP2023-06-30
Cash at bank and in hand
6,107 GBP2024-06-30
45,781 GBP2023-06-30
Current Assets
683,871 GBP2024-06-30
195,104 GBP2023-06-30
Creditors
Current
-307,589 GBP2024-06-30
-269,826 GBP2023-06-30
Net Current Assets/Liabilities
376,282 GBP2024-06-30
-74,722 GBP2023-06-30
Total Assets Less Current Liabilities
3,561,520 GBP2024-06-30
3,509,545 GBP2023-06-30
Creditors
Non-current
-3,162,320 GBP2024-06-30
-3,163,010 GBP2023-06-30
Net Assets/Liabilities
262,200 GBP2024-06-30
209,535 GBP2023-06-30
Equity
Called up share capital
390,260 GBP2024-06-30
390,260 GBP2023-06-30
Retained earnings (accumulated losses)
-1,541,673 GBP2024-06-30
-2,068,888 GBP2023-06-30
Equity
262,200 GBP2024-06-30
209,535 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2024-06-30
2,538,450 GBP2023-06-30
Office equipment
1,978 GBP2024-06-30
1,978 GBP2023-06-30
Other
423,318 GBP2024-06-30
398,318 GBP2023-06-30
Vehicles
123,000 GBP2024-06-30
65,000 GBP2023-06-30
Plant and equipment
83,321 GBP2024-06-30
55,671 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,631,617 GBP2024-06-30
3,059,417 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,043,275 GBP2023-07-01 ~ 2024-06-30
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,043,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
474,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
474,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
1,791 GBP2024-06-30
1,728 GBP2023-06-30
Other
0 GBP2024-06-30
0 GBP2023-06-30
Vehicles
58,527 GBP2024-06-30
37,036 GBP2023-06-30
Plant and equipment
48,884 GBP2024-06-30
36,386 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,202 GBP2024-06-30
75,150 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
63 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Vehicles
21,491 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
12,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,052 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2024-06-30
2,538,450 GBP2023-06-30
Office equipment
187 GBP2024-06-30
250 GBP2023-06-30
Other
423,318 GBP2024-06-30
398,318 GBP2023-06-30
Vehicles
64,473 GBP2024-06-30
27,964 GBP2023-06-30
Plant and equipment
34,437 GBP2024-06-30
19,285 GBP2023-06-30