Other Investments Other Than Loans
Non-current
40 GBP2024-06-30
60,040 GBP2023-06-30
Creditors
Amounts falling due within one year
57,631 GBP2024-06-30
63,212 GBP2023-06-30
Equity
Called up share capital
45,600 GBP2024-06-30
45,600 GBP2023-06-30
Share premium
4,200 GBP2024-06-30
4,200 GBP2023-06-30
Capital redemption reserve
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
323,122 GBP2024-06-30
334,412 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-07-01 ~ 2024-06-30
Furniture and fittings
10.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
285,195 GBP2024-06-30
Plant and equipment
170,973 GBP2024-06-30
Furniture and fittings
90,164 GBP2024-06-30
Motor vehicles
43,775 GBP2024-06-30
Office equipment
9,422 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
126,587 GBP2023-06-30
Plant and equipment
141,825 GBP2024-06-30
138,494 GBP2023-06-30
Furniture and fittings
74,911 GBP2024-06-30
73,214 GBP2023-06-30
Motor vehicles
27,875 GBP2024-06-30
22,574 GBP2023-06-30
Office equipment
9,422 GBP2024-06-30
9,422 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,344 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,331 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,697 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
152,264 GBP2024-06-30
158,608 GBP2023-06-30
Plant and equipment
29,148 GBP2024-06-30
32,479 GBP2023-06-30
Furniture and fittings
15,253 GBP2024-06-30
16,950 GBP2023-06-30
Motor vehicles
15,900 GBP2024-06-30
21,201 GBP2023-06-30
Amounts invested in assets
Non-current
40 GBP2024-06-30
60,040 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,334 GBP2024-06-30
59,035 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,602 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,722 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,575 GBP2024-06-30
2,575 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,600 shares2024-06-30
45,600 shares2023-06-30