Property, Plant & Equipment
7,622 GBP2024-06-30
9,528 GBP2023-06-30
Investment Property
1,040,336 GBP2024-06-30
835,963 GBP2023-06-30
Fixed Assets
1,047,958 GBP2024-06-30
845,491 GBP2023-06-30
Debtors
25,000 GBP2023-06-30
Cash at bank and in hand
40,046 GBP2024-06-30
13,170 GBP2023-06-30
Current Assets
40,046 GBP2024-06-30
38,170 GBP2023-06-30
Net Current Assets/Liabilities
-59,943 GBP2024-06-30
-39,412 GBP2023-06-30
Total Assets Less Current Liabilities
988,015 GBP2024-06-30
806,079 GBP2023-06-30
Net Assets/Liabilities
88,972 GBP2024-06-30
81,429 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
88,971 GBP2024-06-30
81,428 GBP2023-06-30
Equity
88,972 GBP2024-06-30
81,429 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,357 GBP2024-06-30
3,357 GBP2023-06-30
Vehicles
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,357 GBP2024-06-30
13,357 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,735 GBP2024-06-30
1,329 GBP2023-06-30
Vehicles
4,000 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,735 GBP2024-06-30
3,829 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,622 GBP2024-06-30
2,028 GBP2023-06-30
Vehicles
6,000 GBP2024-06-30
7,500 GBP2023-06-30
Debtors
Amounts falling due within one year
25,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,200 GBP2024-06-30
2,200 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,700 GBP2024-06-30
27,382 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,526 GBP2024-06-30
Other Creditors
Amounts falling due within one year
41,500 GBP2024-06-30
46,500 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2024-06-30
1,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
653,288 GBP2024-06-30
579,296 GBP2023-06-30
Net Deferred Tax Liability/Asset
18,155 GBP2024-06-30
18,155 GBP2023-06-30