Property, Plant & Equipment
25,107 GBP2024-06-30
23,051 GBP2023-06-30
Investment Property
1,979,318 GBP2024-06-30
2,152,100 GBP2023-06-30
Fixed Assets
2,004,425 GBP2024-06-30
2,175,151 GBP2023-06-30
Debtors
6,658 GBP2024-06-30
Cash at bank and in hand
33,022 GBP2024-06-30
67,090 GBP2023-06-30
Current Assets
39,680 GBP2024-06-30
67,090 GBP2023-06-30
Creditors
Current
72,224 GBP2024-06-30
44,290 GBP2023-06-30
Net Current Assets/Liabilities
-32,544 GBP2024-06-30
22,800 GBP2023-06-30
Total Assets Less Current Liabilities
1,971,881 GBP2024-06-30
2,197,951 GBP2023-06-30
Net Assets/Liabilities
1,205,118 GBP2024-06-30
1,044,226 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,205,116 GBP2024-06-30
1,044,224 GBP2023-06-30
Equity
1,205,118 GBP2024-06-30
1,044,226 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
35,308 GBP2024-06-30
33,340 GBP2023-06-30
Motor vehicles
19,639 GBP2024-06-30
76,538 GBP2023-06-30
Computers
8,542 GBP2024-06-30
6,826 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,489 GBP2024-06-30
116,704 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-76,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-76,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,036 GBP2024-06-30
25,611 GBP2023-06-30
Motor vehicles
4,910 GBP2024-06-30
63,383 GBP2023-06-30
Computers
5,436 GBP2024-06-30
4,659 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,382 GBP2024-06-30
93,653 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,425 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,910 GBP2023-07-01 ~ 2024-06-30
Computers
777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,272 GBP2024-06-30
7,729 GBP2023-06-30
Motor vehicles
14,729 GBP2024-06-30
13,155 GBP2023-06-30
Computers
3,106 GBP2024-06-30
2,167 GBP2023-06-30
Investment Property - Fair Value Model
1,979,318 GBP2024-06-30
2,152,100 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-172,782 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
6,658 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,805 GBP2024-06-30
4,778 GBP2023-06-30
Corporation Tax Payable
Current
45,341 GBP2024-06-30
32,319 GBP2023-06-30
Other Creditors
Current
516 GBP2024-06-30
899 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
19,562 GBP2024-06-30
6,294 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
56,551 GBP2024-06-30
91,603 GBP2023-06-30