Property, Plant & Equipment
29,491 GBP2025-06-30
36,266 GBP2024-06-30
Investment Property
151,803 GBP2025-06-30
151,803 GBP2024-06-30
Fixed Assets
181,294 GBP2025-06-30
188,069 GBP2024-06-30
Debtors
4,819 GBP2025-06-30
11,203 GBP2024-06-30
Cash at bank and in hand
69,907 GBP2025-06-30
9,835 GBP2024-06-30
Current Assets
74,726 GBP2025-06-30
21,038 GBP2024-06-30
Net Current Assets/Liabilities
2,360 GBP2025-06-30
-19,495 GBP2024-06-30
Total Assets Less Current Liabilities
183,654 GBP2025-06-30
168,574 GBP2024-06-30
Net Assets/Liabilities
183,654 GBP2025-06-30
168,574 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
183,653 GBP2025-06-30
168,573 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,092 GBP2025-06-30
42,092 GBP2024-06-30
Furniture and fittings
470 GBP2025-06-30
470 GBP2024-06-30
Computers
6,810 GBP2025-06-30
5,328 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,372 GBP2025-06-30
47,890 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-1,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,100 GBP2025-06-30
8,769 GBP2024-06-30
Furniture and fittings
266 GBP2025-06-30
172 GBP2024-06-30
Computers
2,515 GBP2025-06-30
2,683 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,881 GBP2025-06-30
11,624 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,331 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
94 GBP2024-07-01 ~ 2025-06-30
Computers
1,057 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,482 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
24,992 GBP2025-06-30
33,323 GBP2024-06-30
Furniture and fittings
204 GBP2025-06-30
298 GBP2024-06-30
Computers
4,295 GBP2025-06-30
2,645 GBP2024-06-30
Investment Property - Fair Value Model
151,803 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,420 GBP2025-06-30