Property, Plant & Equipment
1,530 GBP2024-06-30
1,817 GBP2023-06-30
Investment Property
190,000 GBP2024-06-30
188,393 GBP2023-06-30
Fixed Assets
191,530 GBP2024-06-30
190,210 GBP2023-06-30
Debtors
4,171 GBP2024-06-30
16,544 GBP2023-06-30
Cash at bank and in hand
1,000 GBP2024-06-30
8,759 GBP2023-06-30
Current Assets
5,171 GBP2024-06-30
25,303 GBP2023-06-30
Net Current Assets/Liabilities
-178,582 GBP2024-06-30
-180,548 GBP2023-06-30
Total Assets Less Current Liabilities
12,948 GBP2024-06-30
9,662 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
40,311 GBP2024-06-30
40,311 GBP2023-06-30
Retained earnings (accumulated losses)
-27,365 GBP2024-06-30
-30,651 GBP2023-06-30
Equity
12,948 GBP2024-06-30
9,662 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,921 GBP2024-06-30
2,996 GBP2023-06-30
Motor vehicles
13,840 GBP2024-06-30
13,840 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,761 GBP2024-06-30
16,836 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-75 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,391 GBP2024-06-30
1,179 GBP2023-06-30
Motor vehicles
13,840 GBP2024-06-30
13,840 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,231 GBP2024-06-30
15,019 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-58 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,530 GBP2024-06-30
1,817 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
190,000 GBP2024-06-30
188,393 GBP2023-06-30
Amounts Owed By Related Parties
4,000 GBP2024-06-30
Current
16,450 GBP2023-06-30
Other Debtors
Amounts falling due within one year
171 GBP2024-06-30
94 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,171 GBP2024-06-30
16,544 GBP2023-06-30
Other Taxation & Social Security Payable
Current
617 GBP2024-06-30
1,051 GBP2023-06-30
Other Creditors
Current
183,136 GBP2024-06-30
204,800 GBP2023-06-30
Creditors
Current
183,753 GBP2024-06-30
205,851 GBP2023-06-30