77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
3,520 GBP2023-06-30
4,400 GBP2022-06-30
Investment Property
2,934,746 GBP2023-06-30
1,436,553 GBP2022-06-30
Fixed Assets - Investments
2 GBP2023-06-30
2 GBP2022-06-30
Fixed Assets
2,938,268 GBP2023-06-30
1,440,955 GBP2022-06-30
Debtors
Current
15,000 GBP2023-06-30
12,000 GBP2022-06-30
Cash at bank and in hand
2,386 GBP2023-06-30
6,674 GBP2022-06-30
Current Assets
17,386 GBP2023-06-30
18,674 GBP2022-06-30
Net Current Assets/Liabilities
-201,704 GBP2023-06-30
-49,282 GBP2022-06-30
Total Assets Less Current Liabilities
2,736,564 GBP2023-06-30
1,391,673 GBP2022-06-30
Net Assets/Liabilities
2,486,815 GBP2023-06-30
791,040 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
5,500 GBP2023-06-30
5,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,500 GBP2023-06-30
5,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,980 GBP2023-06-30
1,100 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,980 GBP2023-06-30
1,100 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
880 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
3,520 GBP2023-06-30
4,400 GBP2022-06-30
Investment Property - Fair Value Model
2,934,746 GBP2023-06-30
1,436,553 GBP2022-06-30
Investments in Subsidiaries
2 GBP2023-06-30
2 GBP2022-06-30
Cost valuation
2 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2023-06-30
12,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
15,000 GBP2023-06-30
12,000 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
175,176 GBP2023-06-30
19,049 GBP2022-06-30
Trade Creditors/Trade Payables
127 GBP2023-06-30
Accrued Liabilities
2,000 GBP2023-06-30
3,213 GBP2022-06-30
Other Creditors
15,965 GBP2023-06-30
1,635 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
197,836 GBP2023-06-30
373,084 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Bank Borrowings
Non-current
197,836 GBP2023-06-30
373,084 GBP2022-06-30
Current
175,176 GBP2023-06-30
19,049 GBP2022-06-30
Dividend per share (interim)
1,000.002022-07-01 ~ 2023-06-30
10,706.002021-07-01 ~ 2022-06-30