Property, Plant & Equipment
86 GBP2024-06-30
168,161 GBP2023-06-30
Fixed Assets - Investments
350,000 GBP2024-06-30
Fixed Assets
350,086 GBP2024-06-30
168,161 GBP2023-06-30
Debtors
71,821 GBP2024-06-30
34,624 GBP2023-06-30
Cash at bank and in hand
74,032 GBP2024-06-30
95,444 GBP2023-06-30
Current Assets
145,853 GBP2024-06-30
130,068 GBP2023-06-30
Net Current Assets/Liabilities
-78,597 GBP2024-06-30
-68,395 GBP2023-06-30
Total Assets Less Current Liabilities
271,489 GBP2024-06-30
99,766 GBP2023-06-30
Net Assets/Liabilities
241,199 GBP2024-06-30
99,766 GBP2023-06-30
Equity
Called up share capital
70 GBP2024-06-30
70 GBP2023-06-30
Retained earnings (accumulated losses)
104,664 GBP2024-06-30
99,696 GBP2023-06-30
Equity
241,199 GBP2024-06-30
99,766 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
248,958 GBP2023-06-30
Vehicles
8,600 GBP2024-06-30
8,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,600 GBP2024-06-30
257,558 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-248,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-248,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,912 GBP2023-06-30
Vehicles
8,514 GBP2024-06-30
8,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,514 GBP2024-06-30
89,397 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
29 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-80,912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
86 GBP2024-06-30
115 GBP2023-06-30
Land and buildings
168,046 GBP2023-06-30
Other Investments Other Than Loans
Additions to investments
168,046 GBP2024-06-30
Other Investments Other Than Loans
350,000 GBP2024-06-30
Other Debtors
71,821 GBP2024-06-30
34,624 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,019 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
199,300 GBP2024-06-30
168,133 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,878 GBP2024-06-30
4,212 GBP2023-06-30
Other Creditors
Amounts falling due within one year
21,272 GBP2024-06-30
6,099 GBP2023-06-30
Equity
Revaluation reserve
73,250 GBP2022-06-30