Property, Plant & Equipment
44,284 GBP2023-06-30
47,727 GBP2022-06-30
Investment Property
702,000 GBP2023-06-30
702,000 GBP2022-06-30
Fixed Assets
746,284 GBP2023-06-30
749,727 GBP2022-06-30
Debtors
Current
91,640 GBP2023-06-30
66,820 GBP2022-06-30
Cash at bank and in hand
45,955 GBP2023-06-30
31,076 GBP2022-06-30
Current Assets
137,595 GBP2023-06-30
97,896 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-345,369 GBP2023-06-30
-247,750 GBP2022-06-30
Net Current Assets/Liabilities
-207,135 GBP2023-06-30
-148,415 GBP2022-06-30
Total Assets Less Current Liabilities
539,149 GBP2023-06-30
601,312 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-446,628 GBP2023-06-30
-466,169 GBP2022-06-30
Net Assets/Liabilities
60,873 GBP2023-06-30
121,380 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,773 GBP2023-06-30
44,498 GBP2022-06-30
Motor vehicles
62,150 GBP2023-06-30
50,150 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
106,923 GBP2023-06-30
94,648 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,198 GBP2023-06-30
37,717 GBP2022-06-30
Motor vehicles
21,441 GBP2023-06-30
9,204 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,639 GBP2023-06-30
46,921 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,481 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
12,237 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,575 GBP2023-06-30
6,781 GBP2022-06-30
Motor vehicles
40,709 GBP2023-06-30
40,946 GBP2022-06-30
Investment Property - Fair Value Model
702,000 GBP2022-06-30