Property, Plant & Equipment
15,415 GBP2022-06-28
19,394 GBP2021-06-28
Investment Property
188,479 GBP2022-06-28
254,069 GBP2021-06-28
Fixed Assets
203,894 GBP2022-06-28
273,463 GBP2021-06-28
Debtors
Current
324,581 GBP2022-06-28
308,092 GBP2021-06-28
Cash at bank and in hand
47,562 GBP2022-06-28
22,698 GBP2021-06-28
Current Assets
372,143 GBP2022-06-28
330,790 GBP2021-06-28
Net Current Assets/Liabilities
252,908 GBP2022-06-28
195,986 GBP2021-06-28
Total Assets Less Current Liabilities
456,802 GBP2022-06-28
469,449 GBP2021-06-28
Net Assets/Liabilities
147,682 GBP2022-06-28
163,553 GBP2021-06-28
Equity
Called up share capital
12 GBP2022-06-28
12 GBP2021-06-28
Retained earnings (accumulated losses)
147,670 GBP2022-06-28
163,541 GBP2021-06-28
Equity
147,682 GBP2022-06-28
163,553 GBP2021-06-28
Average Number of Employees
22021-06-29 ~ 2022-06-28
22020-06-29 ~ 2021-06-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,853 GBP2022-06-28
19,520 GBP2021-06-28
Plant and equipment
1,215 GBP2022-06-28
1,215 GBP2021-06-28
Office equipment
5,946 GBP2022-06-28
5,946 GBP2021-06-28
Motor vehicles
15,259 GBP2022-06-28
15,259 GBP2021-06-28
Property, Plant & Equipment - Gross Cost
39,273 GBP2022-06-28
41,940 GBP2021-06-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,667 GBP2021-06-29 ~ 2022-06-28
Property, Plant & Equipment - Disposals
-2,667 GBP2021-06-29 ~ 2022-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,216 GBP2022-06-28
8,018 GBP2021-06-28
Plant and equipment
1,164 GBP2022-06-28
1,155 GBP2021-06-28
Office equipment
5,941 GBP2022-06-28
5,743 GBP2021-06-28
Motor vehicles
9,537 GBP2022-06-28
7,630 GBP2021-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,858 GBP2022-06-28
22,546 GBP2021-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,701 GBP2021-06-29 ~ 2022-06-28
Plant and equipment
9 GBP2021-06-29 ~ 2022-06-28
Office equipment
198 GBP2021-06-29 ~ 2022-06-28
Motor vehicles
1,907 GBP2021-06-29 ~ 2022-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,815 GBP2021-06-29 ~ 2022-06-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,503 GBP2021-06-29 ~ 2022-06-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,503 GBP2021-06-29 ~ 2022-06-28
Property, Plant & Equipment
Furniture and fittings
9,637 GBP2022-06-28
11,502 GBP2021-06-28
Plant and equipment
51 GBP2022-06-28
60 GBP2021-06-28
Office equipment
5 GBP2022-06-28
203 GBP2021-06-28
Motor vehicles
5,722 GBP2022-06-28
7,629 GBP2021-06-28
Investment Property - Fair Value Model
188,479 GBP2022-06-28
254,069 GBP2021-06-28
Disposals of Investment Property - Fair Value Model
-65,590 GBP2021-06-29 ~ 2022-06-28
Other Debtors
Current, Amounts falling due within one year
324,581 GBP2022-06-28
308,092 GBP2021-06-28
Debtors
Current, Amounts falling due within one year
324,581 GBP2022-06-28
308,092 GBP2021-06-28
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2022-06-28
3,000 GBP2021-06-28
Non-current, Amounts falling due after one year
8,830 GBP2022-06-28
11,750 GBP2021-06-28
Bank Borrowings
Non-current
8,830 GBP2022-06-28
11,750 GBP2021-06-28
Current
3,000 GBP2022-06-28
3,000 GBP2021-06-28