Property, Plant & Equipment
11,535 GBP2023-06-30
11,652 GBP2022-06-30
Investment Property
700,000 GBP2023-06-30
550,000 GBP2022-06-30
Fixed Assets
711,535 GBP2023-06-30
561,652 GBP2022-06-30
Debtors
22,400 GBP2023-06-30
3,200 GBP2022-06-30
Cash at bank and in hand
61,233 GBP2023-06-30
65,252 GBP2022-06-30
Current Assets
83,633 GBP2023-06-30
68,452 GBP2022-06-30
Net Current Assets/Liabilities
78,273 GBP2023-06-30
64,078 GBP2022-06-30
Total Assets Less Current Liabilities
789,808 GBP2023-06-30
625,730 GBP2022-06-30
Net Assets/Liabilities
685,939 GBP2023-06-30
550,361 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
243,127 GBP2023-06-30
229,049 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,581 GBP2023-06-30
14,581 GBP2022-06-30
Furniture and fittings
7,081 GBP2023-06-30
7,081 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,662 GBP2023-06-30
21,662 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,046 GBP2023-06-30
2,929 GBP2022-06-30
Furniture and fittings
7,081 GBP2023-06-30
7,081 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,127 GBP2023-06-30
10,010 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
117 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,535 GBP2023-06-30
11,652 GBP2022-06-30
Investment Property - Fair Value Model
700,000 GBP2023-06-30
550,000 GBP2022-06-30
Corporation Tax Payable
Current
4,268 GBP2023-06-30
3,282 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,092 GBP2023-06-30
1,092 GBP2022-06-30