Property, Plant & Equipment
603,453 GBP2024-06-30
608,163 GBP2023-06-30
Investment Property
536,099 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
7,860,187 GBP2024-06-30
7,860,187 GBP2023-06-30
Debtors
Current
13,095 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
-1,275,609 GBP2024-06-30
-2,721,609 GBP2023-06-30
Net Assets/Liabilities
6,185,757 GBP2024-06-30
5,024,711 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
6,184,757 GBP2024-06-30
5,023,711 GBP2023-06-30
Equity
6,185,757 GBP2024-06-30
5,024,711 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
608,167 GBP2024-06-30
608,167 GBP2023-06-30
Plant and equipment
13,400 GBP2024-06-30
3,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
621,567 GBP2024-06-30
612,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,872 GBP2024-06-30
3,709 GBP2023-06-30
Plant and equipment
2,242 GBP2024-06-30
195 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,114 GBP2024-06-30
3,904 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,163 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,047 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
592,295 GBP2024-06-30
604,458 GBP2023-06-30
Plant and equipment
11,158 GBP2024-06-30
3,705 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
7,860,187 GBP2024-06-30
7,860,187 GBP2023-06-30
Investments in Subsidiaries
7,860,187 GBP2024-06-30
7,860,187 GBP2023-06-30
Amounts owed by directors
Current
1,883 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
5,801 GBP2024-06-30
0 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
2,380 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
3,031 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to directors
Current
0 GBP2024-06-30
109,258 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,181 GBP2024-06-30
8,209 GBP2023-06-30
Other Creditors
Current
835,031 GBP2024-06-30
437,030 GBP2023-06-30
Non-current
1,275,609 GBP2024-06-30
2,721,609 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,999 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30