Property, Plant & Equipment
36,266 GBP2024-06-30
3,061 GBP2023-06-30
Investment Property
151,803 GBP2024-06-30
151,803 GBP2023-06-30
Fixed Assets
188,069 GBP2024-06-30
154,864 GBP2023-06-30
Debtors
11,203 GBP2024-06-30
47,410 GBP2023-06-30
Cash at bank and in hand
9,835 GBP2024-06-30
8,269 GBP2023-06-30
Current Assets
21,038 GBP2024-06-30
55,679 GBP2023-06-30
Net Current Assets/Liabilities
-19,495 GBP2024-06-30
6,244 GBP2023-06-30
Net Assets/Liabilities
168,574 GBP2024-06-30
161,108 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
470 GBP2024-06-30
470 GBP2023-06-30
Computers
5,328 GBP2024-06-30
4,459 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,890 GBP2024-06-30
4,929 GBP2023-06-30
Motor vehicles
42,092 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172 GBP2024-06-30
78 GBP2023-06-30
Computers
2,683 GBP2024-06-30
1,790 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,624 GBP2024-06-30
1,868 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,769 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
94 GBP2023-07-01 ~ 2024-06-30
Computers
893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,756 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,769 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
33,323 GBP2024-06-30
Furniture and fittings
298 GBP2024-06-30
392 GBP2023-06-30
Computers
2,645 GBP2024-06-30
2,669 GBP2023-06-30
Investment Property - Fair Value Model
151,803 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,874 GBP2024-06-30
4,939 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,329 GBP2024-06-30
42,471 GBP2023-06-30
Debtors
Amounts falling due within one year
11,203 GBP2024-06-30
47,410 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,536 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
39,381 GBP2024-06-30
42,844 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,152 GBP2024-06-30
1,055 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30