Property, Plant & Equipment
31,892 GBP2024-06-30
44,284 GBP2023-06-30
Investment Property
708,000 GBP2024-06-30
702,000 GBP2023-06-30
Fixed Assets
739,892 GBP2024-06-30
746,284 GBP2023-06-30
Debtors
Current
71,755 GBP2024-06-30
91,640 GBP2023-06-30
Cash at bank and in hand
80,956 GBP2024-06-30
45,955 GBP2023-06-30
Current Assets
152,711 GBP2024-06-30
137,595 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-345,369 GBP2023-06-30
Net Current Assets/Liabilities
-247,926 GBP2024-06-30
-207,135 GBP2023-06-30
Total Assets Less Current Liabilities
491,966 GBP2024-06-30
539,149 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-446,628 GBP2023-06-30
Net Assets/Liabilities
56,616 GBP2024-06-30
60,873 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,823 GBP2024-06-30
44,773 GBP2023-06-30
Motor vehicles
62,150 GBP2024-06-30
62,150 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
72,973 GBP2024-06-30
106,923 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-34,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-34,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,463 GBP2024-06-30
41,198 GBP2023-06-30
Motor vehicles
31,618 GBP2024-06-30
21,441 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,081 GBP2024-06-30
62,639 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,930 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-34,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,360 GBP2024-06-30
3,575 GBP2023-06-30
Motor vehicles
30,532 GBP2024-06-30
40,709 GBP2023-06-30
Investment Property - Fair Value Model
708,000 GBP2024-06-30
702,000 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
99 shares2024-06-30
99 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
102 shares2024-06-30
99 shares2023-06-30
Nominal value of allotted share capital
102 GBP2023-07-01 ~ 2024-06-30
99 GBP2022-07-01 ~ 2023-06-30