Property, Plant & Equipment
11,420 GBP2024-06-30
11,535 GBP2023-06-30
Investment Property
700,000 GBP2024-06-30
700,000 GBP2023-06-30
Fixed Assets
711,420 GBP2024-06-30
711,535 GBP2023-06-30
Debtors
41,600 GBP2024-06-30
22,400 GBP2023-06-30
Cash at bank and in hand
54,452 GBP2024-06-30
61,233 GBP2023-06-30
Current Assets
96,052 GBP2024-06-30
83,633 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-6,245 GBP2024-06-30
-5,360 GBP2023-06-30
Net Current Assets/Liabilities
89,807 GBP2024-06-30
78,273 GBP2023-06-30
Total Assets Less Current Liabilities
801,227 GBP2024-06-30
789,808 GBP2023-06-30
Net Assets/Liabilities
690,524 GBP2024-06-30
685,939 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
442,810 GBP2024-06-30
442,810 GBP2023-06-30
321,310 GBP2022-06-30
Retained earnings (accumulated losses)
247,712 GBP2024-06-30
243,127 GBP2023-06-30
229,049 GBP2022-06-30
Equity
690,524 GBP2024-06-30
685,939 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,585 GBP2023-07-01 ~ 2024-06-30
135,578 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,585 GBP2023-07-01 ~ 2024-06-30
135,578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
121,500 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
257,078 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,581 GBP2023-06-30
Other
7,081 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,662 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,161 GBP2024-06-30
3,046 GBP2023-06-30
Other
7,081 GBP2024-06-30
7,081 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,242 GBP2024-06-30
10,127 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
115 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
11,420 GBP2024-06-30
11,535 GBP2023-06-30
Other
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
700,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
41,600 GBP2024-06-30
22,400 GBP2023-06-30
Corporation Tax Payable
Current
3,845 GBP2024-06-30
4,268 GBP2023-06-30
Other Creditors
Current
2,400 GBP2024-06-30
1,092 GBP2023-06-30
Creditors
Current
6,245 GBP2024-06-30
5,360 GBP2023-06-30