Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
432,296 GBP2024-06-30
432,460 GBP2023-06-30
Fixed Assets - Investments
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Investment Property
415,000 GBP2023-06-30
Fixed Assets
435,896 GBP2024-06-30
851,060 GBP2023-06-30
Debtors
1,409,478 GBP2024-06-30
2,442 GBP2023-06-30
Cash at bank and in hand
291,796 GBP2024-06-30
221,840 GBP2023-06-30
Current Assets
1,701,274 GBP2024-06-30
224,282 GBP2023-06-30
Creditors
Current
1,378,617 GBP2024-06-30
292,937 GBP2023-06-30
Net Current Assets/Liabilities
322,657 GBP2024-06-30
-68,655 GBP2023-06-30
Total Assets Less Current Liabilities
758,553 GBP2024-06-30
782,405 GBP2023-06-30
Net Assets/Liabilities
758,553 GBP2024-06-30
745,332 GBP2023-06-30
Equity
Called up share capital
401,000 GBP2024-06-30
401,000 GBP2023-06-30
Retained earnings (accumulated losses)
357,553 GBP2024-06-30
187,865 GBP2023-06-30
Equity
758,553 GBP2024-06-30
745,332 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
431,811 GBP2023-06-30
Plant and equipment
2,842 GBP2023-06-30
Furniture and fittings
291 GBP2023-06-30
Computers
3,309 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
438,253 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,426 GBP2024-06-30
2,286 GBP2023-06-30
Furniture and fittings
222 GBP2024-06-30
198 GBP2023-06-30
Computers
3,309 GBP2024-06-30
3,309 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,957 GBP2024-06-30
5,793 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
24 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
431,811 GBP2024-06-30
431,811 GBP2023-06-30
Plant and equipment
416 GBP2024-06-30
556 GBP2023-06-30
Furniture and fittings
69 GBP2024-06-30
93 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
3,600 GBP2023-06-30
Other Investments Other Than Loans
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Investment Property - Fair Value Model
415,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-415,000 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,478 GBP2024-06-30
2,442 GBP2023-06-30
Non-current, Amounts falling due after one year
1,407,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,111 GBP2024-06-30
2,431 GBP2023-06-30
Other Creditors
Current
1,362,506 GBP2024-06-30
290,506 GBP2023-06-30