Property, Plant & Equipment
7,125 GBP2024-06-30
9,500 GBP2023-06-30
Investment Property
311,000 GBP2024-06-30
302,000 GBP2023-06-30
Fixed Assets
318,125 GBP2024-06-30
311,500 GBP2023-06-30
Debtors
54,835 GBP2024-06-30
3,344 GBP2023-06-30
Cash at bank and in hand
105,303 GBP2024-06-30
150,857 GBP2023-06-30
Current Assets
160,138 GBP2024-06-30
154,201 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,550 GBP2024-06-30
-6,996 GBP2023-06-30
Net Current Assets/Liabilities
154,588 GBP2024-06-30
147,205 GBP2023-06-30
Total Assets Less Current Liabilities
472,713 GBP2024-06-30
458,705 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-493,000 GBP2024-06-30
-493,000 GBP2023-06-30
Net Assets/Liabilities
-45,438 GBP2024-06-30
-59,290 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-145,168 GBP2024-06-30
-150,770 GBP2023-06-30
Equity
-45,438 GBP2024-06-30
-59,290 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
6,895 GBP2023-06-30
Motor vehicles
21,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,604 GBP2024-06-30
6,507 GBP2023-06-30
Motor vehicles
14,766 GBP2024-06-30
12,488 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,370 GBP2024-06-30
18,995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
291 GBP2024-06-30
388 GBP2023-06-30
Motor vehicles
6,834 GBP2024-06-30
9,112 GBP2023-06-30
Investment Property - Fair Value Model
311,000 GBP2024-06-30
302,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
2,340 GBP2023-06-30
Other Debtors
Amounts falling due within one year
54,835 GBP2024-06-30
1,004 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
54,835 GBP2024-06-30
3,344 GBP2023-06-30
Trade Creditors/Trade Payables
Current
931 GBP2024-06-30
847 GBP2023-06-30
Other Creditors
Current
4,619 GBP2024-06-30
6,149 GBP2023-06-30
Creditors
Current
5,550 GBP2024-06-30
6,996 GBP2023-06-30
Other Creditors
Non-current
493,000 GBP2024-06-30
493,000 GBP2023-06-30