Property, Plant & Equipment
188,924 GBP2022-06-30
199,325 GBP2021-06-30
Fixed Assets - Investments
1,433,914 GBP2022-06-30
1,632,229 GBP2021-06-30
Fixed Assets
1,622,838 GBP2022-06-30
1,831,554 GBP2021-06-30
Total Inventories
1,467 GBP2022-06-30
1,429 GBP2021-06-30
Debtors
5,187 GBP2022-06-30
2,831 GBP2021-06-30
Cash at bank and in hand
47,114 GBP2022-06-30
55,808 GBP2021-06-30
Current Assets
53,768 GBP2022-06-30
60,068 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-9,293 GBP2022-06-30
-5,633 GBP2021-06-30
Net Current Assets/Liabilities
44,475 GBP2022-06-30
54,435 GBP2021-06-30
Total Assets Less Current Liabilities
1,667,313 GBP2022-06-30
1,885,989 GBP2021-06-30
Equity
Called up share capital
13,700 GBP2022-06-30
13,700 GBP2021-06-30
Retained earnings (accumulated losses)
1,653,613 GBP2022-06-30
1,872,289 GBP2021-06-30
Equity
1,667,313 GBP2022-06-30
1,885,989 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
324,898 GBP2022-06-30
324,898 GBP2021-06-30
Other
69,073 GBP2022-06-30
68,523 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
393,971 GBP2022-06-30
393,421 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,177 GBP2022-06-30
134,731 GBP2021-06-30
Other
63,870 GBP2022-06-30
59,365 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,047 GBP2022-06-30
194,096 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,446 GBP2021-07-01 ~ 2022-06-30
Other
4,505 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,951 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
183,721 GBP2022-06-30
190,167 GBP2021-06-30
Other
5,203 GBP2022-06-30
9,158 GBP2021-06-30
Other Investments Other Than Loans
1,433,914 GBP2022-06-30
1,632,229 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
425 GBP2022-06-30
425 GBP2021-06-30
Other Debtors
Amounts falling due within one year
4,762 GBP2022-06-30
2,406 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
5,187 GBP2022-06-30
2,831 GBP2021-06-30
Other Creditors
Current
9,293 GBP2022-06-30
5,633 GBP2021-06-30