Property, Plant & Equipment
5,075,733 GBP2024-06-30
4,636,846 GBP2023-06-30
Fixed Assets
5,075,733 GBP2024-06-30
4,636,846 GBP2023-06-30
Cash at bank and in hand
95,788 GBP2024-06-30
107,995 GBP2023-06-30
Current Assets
95,788 GBP2024-06-30
107,995 GBP2023-06-30
Net Current Assets/Liabilities
33,715 GBP2024-06-30
37,695 GBP2023-06-30
Total Assets Less Current Liabilities
5,109,448 GBP2024-06-30
4,674,541 GBP2023-06-30
Net Assets/Liabilities
750,649 GBP2024-06-30
306,217 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
750,549 GBP2024-06-30
306,117 GBP2023-06-30
Equity
750,649 GBP2024-06-30
306,217 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,025,000 GBP2024-06-30
4,570,107 GBP2023-06-30
Plant and equipment
6,299 GBP2024-06-30
6,299 GBP2023-06-30
Vehicles
73,280 GBP2024-06-30
73,280 GBP2023-06-30
Office equipment
860 GBP2024-06-30
860 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,105,439 GBP2024-06-30
4,650,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,574 GBP2024-06-30
315 GBP2023-06-30
Vehicles
27,544 GBP2024-06-30
12,888 GBP2023-06-30
Office equipment
588 GBP2024-06-30
497 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,706 GBP2024-06-30
13,700 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,259 GBP2023-07-01 ~ 2024-06-30
Vehicles
14,656 GBP2023-07-01 ~ 2024-06-30
Office equipment
91 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,025,000 GBP2024-06-30
4,570,107 GBP2023-06-30
Plant and equipment
4,725 GBP2024-06-30
5,984 GBP2023-06-30
Vehicles
45,736 GBP2024-06-30
60,392 GBP2023-06-30
Office equipment
272 GBP2024-06-30
363 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
39,162 GBP2024-06-30
19,064 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,668 GBP2024-06-30
7,592 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,243 GBP2024-06-30
23,644 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,509,000 GBP2024-06-30
2,509,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,020 GBP2024-06-30
40,688 GBP2023-06-30
Net Deferred Tax Liability/Asset
113,723 GBP2024-06-30