Property, Plant & Equipment
7,713 GBP2022-06-30
10,284 GBP2021-06-30
Investment Property
1,022,060 GBP2022-06-30
701,672 GBP2021-06-30
Fixed Assets
1,029,773 GBP2022-06-30
711,956 GBP2021-06-30
Debtors
108,329 GBP2022-06-30
102,739 GBP2021-06-30
Cash at bank and in hand
10,085 GBP2022-06-30
60,918 GBP2021-06-30
Current Assets
118,414 GBP2022-06-30
163,657 GBP2021-06-30
Net Current Assets/Liabilities
-161,122 GBP2022-06-30
-221,793 GBP2021-06-30
Total Assets Less Current Liabilities
868,651 GBP2022-06-30
490,163 GBP2021-06-30
Creditors
Amounts falling due after one year
-768,282 GBP2022-06-30
-465,967 GBP2021-06-30
Net Assets/Liabilities
100,369 GBP2022-06-30
24,196 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Revaluation reserve
156,148 GBP2022-06-30
30,992 GBP2021-06-30
Retained earnings (accumulated losses)
-55,780 GBP2022-06-30
-6,797 GBP2021-06-30
Equity
100,369 GBP2022-06-30
24,196 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,800 GBP2022-06-30
12,800 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,087 GBP2022-06-30
2,516 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,571 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
7,713 GBP2022-06-30
10,284 GBP2021-06-30
Investment Property - Fair Value Model
701,672 GBP2021-06-30
Other Debtors
Amounts falling due within one year
108,329 GBP2022-06-30
102,739 GBP2021-06-30
Other Creditors
Amounts falling due within one year
47,027 GBP2022-06-30
57,001 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
231,794 GBP2022-06-30
327,195 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
715 GBP2022-06-30
1,254 GBP2021-06-30
Other Creditors
Amounts falling due after one year
768,282 GBP2022-06-30
465,967 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30