Property, Plant & Equipment
68,635 GBP2024-06-30
82,087 GBP2023-06-30
Investment Property
5,147,261 GBP2024-06-30
5,120,071 GBP2023-06-30
Fixed Assets
5,215,896 GBP2024-06-30
5,202,158 GBP2023-06-30
Debtors
10,140 GBP2024-06-30
3,042 GBP2023-06-30
Cash at bank and in hand
100,862 GBP2024-06-30
79,049 GBP2023-06-30
Current Assets
111,002 GBP2024-06-30
82,091 GBP2023-06-30
Net Current Assets/Liabilities
-66,766 GBP2024-06-30
-52,627 GBP2023-06-30
Total Assets Less Current Liabilities
5,149,130 GBP2024-06-30
5,149,531 GBP2023-06-30
Net Assets/Liabilities
1,580,683 GBP2024-06-30
1,620,315 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,579,683 GBP2024-06-30
1,619,315 GBP2023-06-30
Equity
1,580,683 GBP2024-06-30
1,620,315 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
22,500 GBP2024-06-30
25,980 GBP2023-06-30
Tools/Equipment for furniture and fittings
163,351 GBP2024-06-30
161,662 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
185,851 GBP2024-06-30
187,642 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,747 GBP2024-06-30
6,175 GBP2023-06-30
Tools/Equipment for furniture and fittings
108,469 GBP2024-06-30
99,380 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,216 GBP2024-06-30
105,555 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,584 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
9,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
13,753 GBP2024-06-30
19,805 GBP2023-06-30
Tools/Equipment for furniture and fittings
54,882 GBP2024-06-30
62,282 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,003 GBP2024-06-30
2,000 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,137 GBP2024-06-30
1,042 GBP2023-06-30
Debtors
Amounts falling due within one year
10,140 GBP2024-06-30
3,042 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
43,502 GBP2024-06-30
57,864 GBP2023-06-30
Other Creditors
Amounts falling due within one year
124,266 GBP2024-06-30
66,854 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,309,084 GBP2024-06-30
3,328,525 GBP2023-06-30
Net Deferred Tax Liability/Asset
259,363 GBP2024-06-30
200,691 GBP2023-06-30