Property, Plant & Equipment
8,037 GBP2024-06-30
237 GBP2023-06-30
Investment Property
148,431 GBP2024-06-30
222,550 GBP2023-06-30
Fixed Assets
156,468 GBP2024-06-30
222,787 GBP2023-06-30
Debtors
1,000 GBP2024-06-30
Cash at bank and in hand
45,612 GBP2024-06-30
32 GBP2023-06-30
Current Assets
46,612 GBP2024-06-30
32 GBP2023-06-30
Net Current Assets/Liabilities
36,003 GBP2024-06-30
-16,923 GBP2023-06-30
Total Assets Less Current Liabilities
192,471 GBP2024-06-30
205,864 GBP2023-06-30
Net Assets/Liabilities
192,471 GBP2024-06-30
205,864 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
190,471 GBP2024-06-30
203,864 GBP2023-06-30
Equity
192,471 GBP2024-06-30
205,864 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,268 GBP2024-06-30
3,648 GBP2023-06-30
Vehicles
16,375 GBP2024-06-30
16,375 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,643 GBP2024-06-30
20,023 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,231 GBP2024-06-30
3,547 GBP2023-06-30
Vehicles
16,375 GBP2024-06-30
16,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,606 GBP2024-06-30
19,786 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,684 GBP2023-07-01 ~ 2024-06-30
Vehicles
136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,037 GBP2024-06-30
101 GBP2023-06-30
Vehicles
136 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-74,119 GBP2023-07-01 ~ 2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2024-06-30
Debtors
Amounts falling due within one year
1,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-06-30
4,919 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,296 GBP2024-06-30
9,991 GBP2023-06-30
Other Creditors
Amounts falling due within one year
95 GBP2024-06-30
145 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,218 GBP2024-06-30
1,900 GBP2023-06-30