Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
34,016 GBP2024-06-30
61,908 GBP2023-06-30
Investment Property
1,500,000 GBP2024-06-30
1,500,000 GBP2023-06-30
Fixed Assets
1,534,016 GBP2024-06-30
1,561,908 GBP2023-06-30
Total Inventories
6,694 GBP2023-06-30
Debtors
Current
56,148 GBP2024-06-30
90,908 GBP2023-06-30
Cash at bank and in hand
2,737 GBP2024-06-30
24,768 GBP2023-06-30
Current Assets
58,885 GBP2024-06-30
122,370 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-117,073 GBP2024-06-30
-124,342 GBP2023-06-30
Net Current Assets/Liabilities
-58,188 GBP2024-06-30
-1,972 GBP2023-06-30
Total Assets Less Current Liabilities
1,475,828 GBP2024-06-30
1,559,936 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-426,930 GBP2024-06-30
-456,292 GBP2023-06-30
Net Assets/Liabilities
896,965 GBP2024-06-30
951,861 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
791,515 GBP2024-06-30
791,515 GBP2023-06-30
Retained earnings (accumulated losses)
105,448 GBP2024-06-30
160,344 GBP2023-06-30
Equity
896,965 GBP2024-06-30
951,861 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
27,893 GBP2023-07-01 ~ 2024-06-30
27,893 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
96,249 GBP2024-06-30
96,249 GBP2023-06-30
Other
15,320 GBP2024-06-30
15,320 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
111,569 GBP2024-06-30
111,569 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,063 GBP2024-06-30
42,001 GBP2023-06-30
Other
11,490 GBP2024-06-30
7,660 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,553 GBP2024-06-30
49,661 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,062 GBP2023-07-01 ~ 2024-06-30
Other
3,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,892 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
30,186 GBP2024-06-30
54,248 GBP2023-06-30
Other
3,830 GBP2024-06-30
7,660 GBP2023-06-30
Value of work in progress
6,694 GBP2023-06-30