Property, Plant & Equipment
152,008 GBP2024-06-30
89,839 GBP2023-06-30
Fixed Assets - Investments
1,034,720 GBP2024-06-30
860,243 GBP2023-06-30
Investment Property
114,073 GBP2024-06-30
404,073 GBP2023-06-30
Fixed Assets
1,300,801 GBP2024-06-30
1,354,155 GBP2023-06-30
Debtors
7,386 GBP2024-06-30
2,259 GBP2023-06-30
Cash at bank and in hand
3,803 GBP2024-06-30
17,157 GBP2023-06-30
Current Assets
11,189 GBP2024-06-30
19,416 GBP2023-06-30
Net Current Assets/Liabilities
-310,572 GBP2024-06-30
-460,679 GBP2023-06-30
Total Assets Less Current Liabilities
990,229 GBP2024-06-30
893,476 GBP2023-06-30
Creditors
Non-current
-64,519 GBP2024-06-30
Net Assets/Liabilities
870,651 GBP2024-06-30
843,798 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Share premium
109,920 GBP2024-06-30
109,920 GBP2023-06-30
Capital redemption reserve
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
760,551 GBP2024-06-30
733,698 GBP2023-06-30
Equity
870,651 GBP2024-06-30
843,798 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
558 GBP2024-06-30
558 GBP2023-06-30
Motor vehicles
203,952 GBP2024-06-30
114,088 GBP2023-06-30
Computers
974 GBP2024-06-30
974 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
205,484 GBP2024-06-30
115,620 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326 GBP2024-06-30
186 GBP2023-06-30
Motor vehicles
52,236 GBP2024-06-30
24,925 GBP2023-06-30
Computers
914 GBP2024-06-30
670 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,476 GBP2024-06-30
25,781 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,311 GBP2023-07-01 ~ 2024-06-30
Computers
244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
232 GBP2024-06-30
372 GBP2023-06-30
Motor vehicles
151,716 GBP2024-06-30
89,163 GBP2023-06-30
Computers
60 GBP2024-06-30
304 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1,034,720 GBP2024-06-30
860,243 GBP2023-06-30
Additions to investments
327,128 GBP2024-06-30
Disposals
-241,942 GBP2024-06-30
Other Investments Other Than Loans
1,034,720 GBP2024-06-30
860,243 GBP2023-06-30
Investment Property - Fair Value Model
114,073 GBP2024-06-30
404,073 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-290,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2024-06-30
1,350 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,886 GBP2024-06-30
909 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,386 GBP2024-06-30
2,259 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,316 GBP2024-06-30
Trade Creditors/Trade Payables
Current
346 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19 GBP2024-06-30
36,996 GBP2023-06-30
Other Creditors
Current
317,080 GBP2024-06-30
443,099 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
64,519 GBP2024-06-30