Property, Plant & Equipment
19,620 GBP2024-06-30
24,683 GBP2023-06-30
Investment Property
850,000 GBP2024-06-30
1,425,000 GBP2023-06-30
Fixed Assets
869,620 GBP2024-06-30
1,449,683 GBP2023-06-30
Debtors
Current
122 GBP2024-06-30
364 GBP2023-06-30
Cash at bank and in hand
57,894 GBP2024-06-30
528 GBP2023-06-30
Current Assets
58,016 GBP2024-06-30
892 GBP2023-06-30
Net Current Assets/Liabilities
26,614 GBP2024-06-30
-47,401 GBP2023-06-30
Total Assets Less Current Liabilities
896,234 GBP2024-06-30
1,402,282 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-204,605 GBP2024-06-30
-575,222 GBP2023-06-30
Net Assets/Liabilities
608,149 GBP2024-06-30
700,644 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,667 GBP2024-06-30
1,667 GBP2023-06-30
Motor vehicles
37,004 GBP2024-06-30
37,004 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,671 GBP2024-06-30
38,671 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
997 GBP2024-06-30
666 GBP2023-06-30
Motor vehicles
18,054 GBP2024-06-30
13,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,051 GBP2024-06-30
13,988 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
670 GBP2024-06-30
1,001 GBP2023-06-30
Motor vehicles
18,950 GBP2024-06-30
23,682 GBP2023-06-30
Investment Property - Fair Value Model
850,000 GBP2024-06-30
1,425,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-575,000 GBP2023-07-01 ~ 2024-06-30
Total Borrowings
Current, Amounts falling due within one year
19,435 GBP2024-06-30
5,503 GBP2023-06-30
Non-current, Amounts falling due after one year
204,605 GBP2024-06-30
575,222 GBP2023-06-30
Bank Borrowings
Non-current
204,605 GBP2024-06-30
556,246 GBP2023-06-30
Total Borrowings
Non-current
204,605 GBP2024-06-30
575,222 GBP2023-06-30