Property, Plant & Equipment
71,795 GBP2024-06-30
50,745 GBP2023-07-31
Investment Property
1,840,510 GBP2024-06-30
1,670,000 GBP2023-07-31
Fixed Assets
1,912,305 GBP2024-06-30
1,720,745 GBP2023-07-31
Debtors
15,227 GBP2024-06-30
8,292 GBP2023-07-31
Cash at bank and in hand
17,115 GBP2024-06-30
89,435 GBP2023-07-31
Current Assets
1,378,675 GBP2024-06-30
1,314,291 GBP2023-07-31
Net Current Assets/Liabilities
-1,868,284 GBP2024-06-30
-1,695,831 GBP2023-07-31
Total Assets Less Current Liabilities
44,021 GBP2024-06-30
24,914 GBP2023-07-31
Net Assets/Liabilities
39,645 GBP2024-06-30
24,914 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
39,545 GBP2024-06-30
24,814 GBP2023-07-31
Equity
39,645 GBP2024-06-30
24,914 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-06-30
12022-07-07 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,000 GBP2024-06-30
1,000 GBP2023-07-31
Computers
3,159 GBP2024-06-30
0 GBP2023-07-31
Motor vehicles
68,930 GBP2024-06-30
58,700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
94,089 GBP2024-06-30
59,700 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,428 GBP2024-06-30
150 GBP2023-07-31
Computers
1,042 GBP2024-06-30
0 GBP2023-07-31
Motor vehicles
17,824 GBP2024-06-30
8,805 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,294 GBP2024-06-30
8,955 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,278 GBP2023-08-01 ~ 2024-06-30
Computers
1,042 GBP2023-08-01 ~ 2024-06-30
Motor vehicles
9,019 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,339 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
18,572 GBP2024-06-30
850 GBP2023-07-31
Computers
2,117 GBP2024-06-30
0 GBP2023-07-31
Motor vehicles
51,106 GBP2024-06-30
49,895 GBP2023-07-31
Investment Property - Fair Value Model
1,840,510 GBP2024-06-30
1,670,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
7,200 GBP2023-07-31
Other Debtors
Amounts falling due within one year
15,227 GBP2024-06-30
375 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
15,227 GBP2024-06-30
8,292 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,219 GBP2024-06-30
1,429 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,132 GBP2024-06-30
8,972 GBP2023-07-31
Other Creditors
Current
3,238,608 GBP2024-06-30
2,999,721 GBP2023-07-31
Creditors
Current
3,246,959 GBP2024-06-30
3,010,122 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-31