Property, Plant & Equipment
584,632 GBP2024-06-30
303,699 GBP2023-06-30
Debtors
Current
2,875 GBP2024-06-30
1,799 GBP2023-06-30
Cash at bank and in hand
9,986 GBP2024-06-30
26,061 GBP2023-06-30
Net Assets/Liabilities
392,539 GBP2024-06-30
263,312 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
151,504 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
240,935 GBP2024-06-30
263,212 GBP2023-06-30
Equity
392,539 GBP2024-06-30
263,312 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Investment property
400,000 GBP2024-06-30
197,995 GBP2023-06-30
Vehicles
222,589 GBP2024-06-30
114,964 GBP2023-06-30
Furniture and fittings
1,021 GBP2024-06-30
1,021 GBP2023-06-30
Office equipment
5,801 GBP2024-06-30
8,153 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
629,411 GBP2024-06-30
322,133 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
202,005 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
-5,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
41,894 GBP2024-06-30
11,726 GBP2023-06-30
Furniture and fittings
1,021 GBP2024-06-30
1,021 GBP2023-06-30
Office equipment
1,864 GBP2024-06-30
5,687 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,779 GBP2024-06-30
18,434 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
30,168 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
-5,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Investment property
400,000 GBP2024-06-30
197,995 GBP2023-06-30
Vehicles
180,695 GBP2024-06-30
103,238 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
3,937 GBP2024-06-30
2,466 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,358 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
1,517 GBP2024-06-30
1,799 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,263 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
148,353 GBP2024-06-30
62,157 GBP2023-06-30
Net Deferred Tax Liability/Asset
-55,338 GBP2024-06-30
-6,090 GBP2023-06-30
-2,329 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-49,248 GBP2023-07-01 ~ 2024-06-30
-3,761 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2023-07-01 ~ 2024-06-30
51 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2023-07-01 ~ 2024-06-30
49 GBP2022-07-01 ~ 2023-06-30