77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
2,816 GBP2024-06-30
3,520 GBP2023-06-30
Investment Property
4,299,996 GBP2024-06-30
2,934,746 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
4,302,814 GBP2024-06-30
2,938,268 GBP2023-06-30
Debtors
Current
11,146 GBP2024-06-30
15,000 GBP2023-06-30
Cash at bank and in hand
44,000 GBP2024-06-30
2,386 GBP2023-06-30
Current Assets
55,146 GBP2024-06-30
17,386 GBP2023-06-30
Net Current Assets/Liabilities
-28,828 GBP2024-06-30
-201,704 GBP2023-06-30
Total Assets Less Current Liabilities
4,273,986 GBP2024-06-30
2,736,564 GBP2023-06-30
Net Assets/Liabilities
3,401,713 GBP2024-06-30
2,486,815 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,684 GBP2024-06-30
1,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,684 GBP2024-06-30
1,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,816 GBP2024-06-30
3,520 GBP2023-06-30
Investment Property - Fair Value Model
4,299,996 GBP2024-06-30
2,934,746 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-349,749 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
2 GBP2024-06-30
2 GBP2023-06-30
Cost valuation
2 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,146 GBP2024-06-30
Amounts falling due within one year, Current
5,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,146 GBP2024-06-30
Amounts falling due within one year, Current
15,000 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
22,930 GBP2024-06-30
Trade Creditors/Trade Payables
127 GBP2023-06-30
Accrued Liabilities
2,763 GBP2024-06-30
2,000 GBP2023-06-30
Other Creditors
31,459 GBP2024-06-30
15,965 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
2 shares2024-06-30
2 shares2023-06-30
Bank Borrowings
Non-current
397,020 GBP2024-06-30
197,836 GBP2023-06-30
Current
22,930 GBP2024-06-30
175,176 GBP2023-06-30
Dividend per share (interim)
500.002023-07-01 ~ 2024-06-30
1,000.002022-07-01 ~ 2023-06-30