Property, Plant & Equipment
170,989 GBP2024-06-30
179,378 GBP2023-06-30
Fixed Assets - Investments
1,608,638 GBP2024-06-30
1,479,978 GBP2023-06-30
Fixed Assets
1,779,627 GBP2024-06-30
1,659,356 GBP2023-06-30
Debtors
3,890 GBP2024-06-30
7,539 GBP2023-06-30
Cash at bank and in hand
66,783 GBP2024-06-30
52,940 GBP2023-06-30
Current Assets
72,685 GBP2024-06-30
61,974 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,733 GBP2023-06-30
Net Current Assets/Liabilities
69,374 GBP2024-06-30
57,241 GBP2023-06-30
Total Assets Less Current Liabilities
1,849,001 GBP2024-06-30
1,716,597 GBP2023-06-30
Equity
Called up share capital
13,700 GBP2024-06-30
13,700 GBP2023-06-30
Retained earnings (accumulated losses)
1,835,301 GBP2024-06-30
1,702,897 GBP2023-06-30
Equity
1,849,001 GBP2024-06-30
1,716,597 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
324,898 GBP2023-06-30
Other
69,073 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
393,971 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
154,069 GBP2024-06-30
147,623 GBP2023-06-30
Other
68,913 GBP2024-06-30
66,970 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,982 GBP2024-06-30
214,593 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,446 GBP2023-07-01 ~ 2024-06-30
Other
1,943 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,389 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
170,829 GBP2024-06-30
177,275 GBP2023-06-30
Other
160 GBP2024-06-30
2,103 GBP2023-06-30
Other Investments Other Than Loans
1,608,638 GBP2024-06-30
1,479,978 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
1 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
425 GBP2024-06-30
425 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,465 GBP2024-06-30
7,113 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,890 GBP2024-06-30
Current, Amounts falling due within one year
7,539 GBP2023-06-30
Other Creditors
Current
3,311 GBP2024-06-30
4,733 GBP2023-06-30