Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
45,144 GBP2024-06-30
60,369 GBP2023-06-30
Investment Property
103,217 GBP2024-06-30
103,217 GBP2023-06-30
Fixed Assets
148,361 GBP2024-06-30
163,586 GBP2023-06-30
Debtors
1,350 GBP2024-06-30
12,945 GBP2023-06-30
Cash at bank and in hand
121,729 GBP2024-06-30
134,448 GBP2023-06-30
Current Assets
123,079 GBP2024-06-30
147,393 GBP2023-06-30
Creditors
Current
1,199 GBP2024-06-30
1,332 GBP2023-06-30
Net Current Assets/Liabilities
121,880 GBP2024-06-30
146,061 GBP2023-06-30
Total Assets Less Current Liabilities
270,241 GBP2024-06-30
309,647 GBP2023-06-30
Net Assets/Liabilities
265,015 GBP2024-06-30
300,421 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
264,915 GBP2024-06-30
300,321 GBP2023-06-30
Equity
265,015 GBP2024-06-30
300,421 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,672 GBP2023-06-30
Motor vehicles
77,540 GBP2023-06-30
Computers
2,257 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
95,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,596 GBP2024-06-30
10,237 GBP2023-06-30
Motor vehicles
36,649 GBP2024-06-30
23,019 GBP2023-06-30
Computers
2,080 GBP2024-06-30
1,844 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,325 GBP2024-06-30
35,100 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,359 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,630 GBP2023-07-01 ~ 2024-06-30
Computers
236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,076 GBP2024-06-30
5,435 GBP2023-06-30
Motor vehicles
40,891 GBP2024-06-30
54,521 GBP2023-06-30
Computers
177 GBP2024-06-30
413 GBP2023-06-30
Investment Property - Fair Value Model
103,217 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,918 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,350 GBP2024-06-30
9,027 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,350 GBP2024-06-30
12,945 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28 GBP2023-06-30
Other Creditors
Current
1,199 GBP2024-06-30
1,304 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,226 GBP2024-06-30
9,226 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,226 GBP2024-06-30
9,226 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-06-30
Class 2 ordinary share
29 shares2024-06-30
Class 3 ordinary share
5 shares2024-06-30
Class 4 ordinary share
5 shares2024-06-30