Par Value of Share
Class 1 ordinary share
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment
22,877 GBP2023-06-30
Investment Property
2,850,000 GBP2023-06-30
2,850,000 GBP2022-06-30
Fixed Assets
2,872,877 GBP2023-06-30
2,850,000 GBP2022-06-30
Debtors
857 GBP2023-06-30
11,851 GBP2022-06-30
Cash at bank and in hand
53 GBP2023-06-30
3,284 GBP2022-06-30
Current Assets
910 GBP2023-06-30
15,135 GBP2022-06-30
Creditors
Current
38,998 GBP2023-06-30
59,398 GBP2022-06-30
Net Current Assets/Liabilities
-38,088 GBP2023-06-30
-44,263 GBP2022-06-30
Total Assets Less Current Liabilities
2,834,789 GBP2023-06-30
2,805,737 GBP2022-06-30
Net Assets/Liabilities
1,521,628 GBP2023-06-30
1,498,928 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
136,974 GBP2023-06-30
114,274 GBP2022-06-30
Equity
1,521,628 GBP2023-06-30
1,498,928 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
445 GBP2023-06-30
Motor vehicles
29,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,444 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
7,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,567 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2023-06-30
Motor vehicles
7,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,567 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
378 GBP2023-06-30
Motor vehicles
22,499 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
22,499 GBP2023-06-30
Investment Property - Fair Value Model
2,850,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
857 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,851 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
857 GBP2023-06-30
11,851 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
4,511 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,214 GBP2023-06-30
204 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,267 GBP2023-06-30
703 GBP2022-06-30
Other Creditors
Current
10,305 GBP2023-06-30
43,790 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,352 GBP2023-06-30
Other Creditors
Non-current
952,850 GBP2023-06-30
952,850 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
22,700 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
22,700 GBP2022-07-01 ~ 2023-06-30