Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
20,236 GBP2024-06-30
36,304 GBP2023-06-30
Fixed Assets - Investments
984,623 GBP2024-06-30
1,113,571 GBP2023-06-30
Fixed Assets
1,004,859 GBP2024-06-30
1,149,875 GBP2023-06-30
Debtors
Current
47,909 GBP2024-06-30
77,914 GBP2023-06-30
Current assets - Investments
567,011 GBP2024-06-30
253,460 GBP2023-06-30
Cash at bank and in hand
31,499 GBP2024-06-30
100,542 GBP2023-06-30
Current Assets
646,419 GBP2024-06-30
431,916 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-21,728 GBP2024-06-30
-20,012 GBP2023-06-30
Net Current Assets/Liabilities
624,691 GBP2024-06-30
411,904 GBP2023-06-30
Total Assets Less Current Liabilities
1,629,550 GBP2024-06-30
1,561,779 GBP2023-06-30
Net Assets/Liabilities
1,629,550 GBP2024-06-30
1,561,779 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,629,549 GBP2024-06-30
1,561,778 GBP2023-06-30
Equity
1,629,550 GBP2024-06-30
1,561,779 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,240 GBP2024-06-30
57,240 GBP2023-06-30
Computers
5,352 GBP2024-06-30
5,352 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,592 GBP2024-06-30
62,592 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
21,269 GBP2023-06-30
Computers
5,019 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,288 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
15,735 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
333 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
16,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,004 GBP2024-06-30
Computers
5,352 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,356 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
20,236 GBP2024-06-30
35,971 GBP2023-06-30
Computers
333 GBP2023-06-30
Other Debtors
Current
47,909 GBP2024-06-30
77,914 GBP2023-06-30
Taxation/Social Security Payable
Current
2,784 GBP2024-06-30
2,368 GBP2023-06-30
Other Creditors
Current
2,252 GBP2024-06-30
952 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
16,692 GBP2024-06-30
16,692 GBP2023-06-30
Creditors
Current
21,728 GBP2024-06-30
20,012 GBP2023-06-30