Property, Plant & Equipment
42,447 GBP2025-06-30
66,588 GBP2024-06-30
Investment Property
7,455,000 GBP2025-06-30
8,165,000 GBP2024-06-30
Fixed Assets
7,497,447 GBP2025-06-30
8,231,588 GBP2024-06-30
Debtors
Current
4,860 GBP2025-06-30
5,370 GBP2024-06-30
Cash at bank and in hand
165,184 GBP2025-06-30
161,253 GBP2024-06-30
Current Assets
170,044 GBP2025-06-30
166,623 GBP2024-06-30
Net Current Assets/Liabilities
-70,209 GBP2025-06-30
-177,186 GBP2024-06-30
Total Assets Less Current Liabilities
7,427,238 GBP2025-06-30
8,054,402 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,111,421 GBP2025-06-30
Net Assets/Liabilities
3,857,135 GBP2025-06-30
3,647,940 GBP2024-06-30
Equity
Called up share capital
1,700,006 GBP2025-06-30
1,700,006 GBP2024-06-30
Revaluation reserve
1,502,163 GBP2025-06-30
1,602,908 GBP2024-06-30
Retained earnings (accumulated losses)
654,966 GBP2025-06-30
345,026 GBP2024-06-30
Equity
3,857,135 GBP2025-06-30
3,647,940 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,040 GBP2025-06-30
7,040 GBP2024-06-30
Office equipment
3,435 GBP2025-06-30
3,435 GBP2024-06-30
Motor vehicles
52,008 GBP2025-06-30
81,576 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,483 GBP2025-06-30
92,051 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-46,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,758 GBP2025-06-30
4,355 GBP2024-06-30
Office equipment
1,874 GBP2025-06-30
1,015 GBP2024-06-30
Motor vehicles
13,404 GBP2025-06-30
20,093 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,036 GBP2025-06-30
25,463 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2024-07-01 ~ 2025-06-30
Office equipment
859 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
14,136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,825 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,825 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,282 GBP2025-06-30
2,685 GBP2024-06-30
Office equipment
1,561 GBP2025-06-30
2,420 GBP2024-06-30
Motor vehicles
38,604 GBP2025-06-30
61,483 GBP2024-06-30
Investment Property - Fair Value Model
7,455,000 GBP2025-06-30
8,165,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-710,000 GBP2024-07-01 ~ 2025-06-30
Debtors
Amounts falling due within one year, Current
4,860 GBP2025-06-30
5,370 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,111,421 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,700,002 shares2025-06-30
1,700,002 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
1,700,006 shares2025-06-30
1,700,006 shares2024-06-30
Nominal value of allotted share capital
1,700,006 GBP2024-07-01 ~ 2025-06-30
1,700,006 GBP2023-07-01 ~ 2024-06-30