Property, Plant & Equipment
16,326 GBP2023-06-30
Investment Property
1,517,545 GBP2023-06-30
Fixed Assets
1,533,871 GBP2023-06-30
Debtors
13,429 GBP2023-06-30
Cash at bank and in hand
1,994,360 GBP2024-08-14
179,343 GBP2023-06-30
Current Assets
1,994,360 GBP2024-08-14
192,772 GBP2023-06-30
Creditors
Current
438,780 GBP2024-08-14
582,748 GBP2023-06-30
Net Current Assets/Liabilities
1,555,580 GBP2024-08-14
-389,976 GBP2023-06-30
Total Assets Less Current Liabilities
1,555,580 GBP2024-08-14
1,143,895 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-08-14
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,555,480 GBP2024-08-14
1,143,795 GBP2023-06-30
Equity
1,555,580 GBP2024-08-14
1,143,895 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-08-14
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,990 GBP2023-06-30
Computers
1,816 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,806 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,990 GBP2023-07-01 ~ 2024-08-14
Computers
-1,816 GBP2023-07-01 ~ 2024-08-14
Property, Plant & Equipment - Disposals
-37,806 GBP2023-07-01 ~ 2024-08-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,610 GBP2023-06-30
Computers
870 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,480 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,848 GBP2023-07-01 ~ 2024-08-14
Computers
946 GBP2023-07-01 ~ 2024-08-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,794 GBP2023-07-01 ~ 2024-08-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,458 GBP2023-07-01 ~ 2024-08-14
Computers
-1,816 GBP2023-07-01 ~ 2024-08-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,274 GBP2023-07-01 ~ 2024-08-14
Property, Plant & Equipment
Motor vehicles
15,380 GBP2023-06-30
Computers
946 GBP2023-06-30
Investment Property - Fair Value Model
1,517,545 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,517,545 GBP2023-07-01 ~ 2024-08-14
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,429 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,839 GBP2024-08-14
Other Taxation & Social Security Payable
Current
400,236 GBP2024-08-14
35,059 GBP2023-06-30
Other Creditors
Current
23,705 GBP2024-08-14
547,689 GBP2023-06-30