Property, Plant & Equipment
13,252 GBP2023-06-30
14,479 GBP2022-06-30
Investment Property
5,340,000 GBP2023-06-30
4,930,000 GBP2022-06-30
Fixed Assets
5,353,252 GBP2023-06-30
4,944,479 GBP2022-06-30
Debtors
1,545 GBP2023-06-30
29,678 GBP2022-06-30
Cash at bank and in hand
60,628 GBP2023-06-30
155,575 GBP2022-06-30
Current Assets
62,173 GBP2023-06-30
185,253 GBP2022-06-30
Net Current Assets/Liabilities
-535,776 GBP2023-06-30
-465,328 GBP2022-06-30
Total Assets Less Current Liabilities
4,817,476 GBP2023-06-30
4,479,151 GBP2022-06-30
Creditors
Amounts falling due after one year
-2,052,902 GBP2023-06-30
-1,940,685 GBP2022-06-30
Net Assets/Liabilities
2,261,684 GBP2023-06-30
2,062,621 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
417 GBP2023-06-30
417 GBP2022-06-30
Motor vehicles
20,615 GBP2023-06-30
20,615 GBP2022-06-30
Computers
6,062 GBP2023-06-30
3,366 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
27,094 GBP2023-06-30
24,398 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312 GBP2023-06-30
208 GBP2022-06-30
Motor vehicles
11,918 GBP2023-06-30
9,019 GBP2022-06-30
Computers
1,612 GBP2023-06-30
692 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,842 GBP2023-06-30
9,919 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,899 GBP2022-07-01 ~ 2023-06-30
Computers
920 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,923 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
105 GBP2023-06-30
209 GBP2022-06-30
Motor vehicles
8,697 GBP2023-06-30
11,596 GBP2022-06-30
Computers
4,450 GBP2023-06-30
2,674 GBP2022-06-30
Investment Property - Fair Value Model
4,930,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,250 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,545 GBP2023-06-30
23,428 GBP2022-06-30
Debtors
Amounts falling due within one year
1,545 GBP2023-06-30
29,678 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,152 GBP2023-06-30
82,586 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,046 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,471 GBP2023-06-30
33,121 GBP2022-06-30
Other Creditors
Amounts falling due within one year
501,640 GBP2023-06-30
533,434 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
2,640 GBP2023-06-30
1,440 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
2,052,902 GBP2023-06-30
1,940,685 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30