Property, Plant & Equipment
66,588 GBP2024-06-30
94,622 GBP2023-06-30
Investment Property
8,165,000 GBP2024-06-30
5,405,000 GBP2023-06-30
Fixed Assets
8,231,588 GBP2024-06-30
5,499,622 GBP2023-06-30
Debtors
Current
5,370 GBP2024-06-30
13,550 GBP2023-06-30
Cash at bank and in hand
161,253 GBP2024-06-30
386,170 GBP2023-06-30
Current Assets
166,623 GBP2024-06-30
399,720 GBP2023-06-30
Net Current Assets/Liabilities
-177,186 GBP2024-06-30
-114,019 GBP2023-06-30
Total Assets Less Current Liabilities
8,054,402 GBP2024-06-30
5,385,603 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,916,613 GBP2024-06-30
-2,224,249 GBP2023-06-30
Net Assets/Liabilities
3,647,940 GBP2024-06-30
2,942,937 GBP2023-06-30
Equity
Called up share capital
1,700,006 GBP2024-06-30
1,700,006 GBP2023-06-30
Revaluation reserve
1,602,908 GBP2024-06-30
970,635 GBP2023-06-30
Retained earnings (accumulated losses)
345,026 GBP2024-06-30
272,296 GBP2023-06-30
Equity
3,647,940 GBP2024-06-30
2,942,937 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,040 GBP2024-06-30
7,040 GBP2023-06-30
Office equipment
3,435 GBP2024-06-30
2,536 GBP2023-06-30
Motor vehicles
81,576 GBP2024-06-30
104,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
92,051 GBP2024-06-30
113,826 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-72,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-72,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,355 GBP2024-06-30
3,881 GBP2023-06-30
Office equipment
1,015 GBP2024-06-30
627 GBP2023-06-30
Motor vehicles
20,093 GBP2024-06-30
14,696 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,463 GBP2024-06-30
19,204 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
474 GBP2023-07-01 ~ 2024-06-30
Office equipment
388 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,783 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,386 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,386 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,685 GBP2024-06-30
3,159 GBP2023-06-30
Office equipment
2,420 GBP2024-06-30
1,909 GBP2023-06-30
Motor vehicles
61,483 GBP2024-06-30
89,554 GBP2023-06-30
Investment Property - Fair Value Model
8,165,000 GBP2024-06-30
5,405,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
13,550 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,370 GBP2024-06-30
Current, Amounts falling due within one year
13,550 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,506 GBP2023-06-30
Non-current, Amounts falling due after one year
3,916,613 GBP2024-06-30
2,224,249 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,700,002 shares2024-06-30
1,700,002 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
1,700,006 shares2024-06-30
1,700,006 shares2023-06-30
Nominal value of allotted share capital
1,700,006 GBP2023-07-01 ~ 2024-06-30
1,700,006 GBP2022-07-01 ~ 2023-06-30