Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
24,444 GBP2024-06-30
2,388 GBP2023-06-30
Investment Property
2,224,832 GBP2024-06-30
2,324,832 GBP2023-06-30
Fixed Assets
2,249,276 GBP2024-06-30
2,327,220 GBP2023-06-30
Debtors
123,137 GBP2024-06-30
34,167 GBP2023-06-30
Cash at bank and in hand
13,281 GBP2024-06-30
8,687 GBP2023-06-30
Current Assets
136,418 GBP2024-06-30
42,854 GBP2023-06-30
Creditors
Current
10,202 GBP2024-06-30
11,315 GBP2023-06-30
Net Current Assets/Liabilities
126,216 GBP2024-06-30
31,539 GBP2023-06-30
Total Assets Less Current Liabilities
2,375,492 GBP2024-06-30
2,358,759 GBP2023-06-30
Net Assets/Liabilities
2,131,812 GBP2024-06-30
2,118,829 GBP2023-06-30
Equity
Called up share capital
105 GBP2024-06-30
105 GBP2023-06-30
Revaluation reserve
204,750 GBP2024-06-30
204,750 GBP2023-06-30
Retained earnings (accumulated losses)
1,902,957 GBP2024-06-30
1,889,974 GBP2023-06-30
Equity
2,131,812 GBP2024-06-30
2,118,829 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Plant and equipment
6,533 GBP2024-06-30
6,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,273 GBP2024-06-30
15,533 GBP2023-06-30
Motor vehicles
24,740 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Plant and equipment
4,632 GBP2024-06-30
4,145 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,829 GBP2024-06-30
13,145 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,197 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,901 GBP2024-06-30
2,388 GBP2023-06-30
Motor vehicles
22,543 GBP2024-06-30
Investment Property - Fair Value Model
2,224,832 GBP2024-06-30
2,324,832 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-165,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
123,137 GBP2024-06-30
34,167 GBP2023-06-30
Corporation Tax Payable
Current
8,202 GBP2024-06-30
8,719 GBP2023-06-30
Accrued Liabilities
Current
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,400 shares2024-06-30
Class 2 ordinary share
2,100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
118,317 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
118,317 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-105,334 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-105,334 GBP2023-07-01 ~ 2024-06-30