77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
277,753 GBP2025-06-30
2,816 GBP2024-06-30
Investment Property
4,368,015 GBP2025-06-30
4,299,996 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
4,645,770 GBP2025-06-30
4,302,814 GBP2024-06-30
Debtors
Current
11,519 GBP2025-06-30
11,146 GBP2024-06-30
Cash at bank and in hand
6,476 GBP2025-06-30
44,000 GBP2024-06-30
Current Assets
17,995 GBP2025-06-30
55,146 GBP2024-06-30
Net Current Assets/Liabilities
-59,627 GBP2025-06-30
-28,828 GBP2024-06-30
Total Assets Less Current Liabilities
4,586,143 GBP2025-06-30
4,273,986 GBP2024-06-30
Net Assets/Liabilities
3,620,184 GBP2025-06-30
3,401,713 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
5,500 GBP2025-06-30
5,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
295,500 GBP2025-06-30
5,500 GBP2024-06-30
Motor vehicles
290,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,247 GBP2025-06-30
2,684 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,747 GBP2025-06-30
2,684 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,500 GBP2024-07-01 ~ 2025-06-30
Other
563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,063 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,500 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
275,500 GBP2025-06-30
Other
2,253 GBP2025-06-30
2,816 GBP2024-06-30
Investment Property - Fair Value Model
4,368,015 GBP2025-06-30
4,299,996 GBP2024-06-30
Investments in Subsidiaries
2 GBP2025-06-30
2 GBP2024-06-30
Cost valuation
2 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2025-06-30
Amounts falling due within one year, Current
6,146 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
11,519 GBP2025-06-30
Amounts falling due within one year, Current
11,146 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
41,496 GBP2025-06-30
Trade Creditors/Trade Payables
8,786 GBP2025-06-30
Accrued Liabilities
2,794 GBP2025-06-30
2,763 GBP2024-06-30
Other Creditors
24,546 GBP2025-06-30
31,459 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
515,257 GBP2025-06-30
397,020 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Bank Borrowings
Non-current
345,561 GBP2025-06-30
397,020 GBP2024-06-30
Current
22,930 GBP2025-06-30
22,930 GBP2024-06-30
Dividend per share (interim)
500.002023-07-01 ~ 2024-06-30