Property, Plant & Equipment
9,528 GBP2023-06-30
11,910 GBP2022-06-30
Investment Property
835,963 GBP2023-06-30
835,963 GBP2022-06-30
Fixed Assets
845,491 GBP2023-06-30
847,873 GBP2022-06-30
Debtors
25,000 GBP2023-06-30
Cash at bank and in hand
13,170 GBP2023-06-30
27,289 GBP2022-06-30
Current Assets
38,170 GBP2023-06-30
27,289 GBP2022-06-30
Net Current Assets/Liabilities
-39,412 GBP2023-06-30
-27,966 GBP2022-06-30
Total Assets Less Current Liabilities
806,079 GBP2023-06-30
819,907 GBP2022-06-30
Net Assets/Liabilities
81,429 GBP2023-06-30
77,351 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
81,428 GBP2023-06-30
77,350 GBP2022-06-30
Equity
81,429 GBP2023-06-30
77,351 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,357 GBP2023-06-30
3,357 GBP2022-06-30
Vehicles
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,357 GBP2023-06-30
13,357 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,329 GBP2023-06-30
822 GBP2022-06-30
Vehicles
2,500 GBP2023-06-30
625 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,829 GBP2023-06-30
1,447 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2022-07-01 ~ 2023-06-30
Vehicles
1,875 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,382 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,028 GBP2023-06-30
2,535 GBP2022-06-30
Vehicles
7,500 GBP2023-06-30
9,375 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,200 GBP2023-06-30
2,200 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,382 GBP2023-06-30
26,055 GBP2022-06-30
Other Creditors
Amounts falling due within one year
46,500 GBP2023-06-30
25,500 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
579,296 GBP2023-06-30
589,812 GBP2022-06-30
Net Deferred Tax Liability/Asset
18,155 GBP2023-06-30
18,155 GBP2022-06-30