Turnover/Revenue
436,839 GBP2023-06-24 ~ 2024-06-30
411,808 GBP2022-06-24 ~ 2023-06-23
Cost of Sales
-43,495 GBP2023-06-24 ~ 2024-06-30
-34,330 GBP2022-06-24 ~ 2023-06-23
Gross Profit/Loss
393,344 GBP2023-06-24 ~ 2024-06-30
377,478 GBP2022-06-24 ~ 2023-06-23
Administrative Expenses
-5,020 GBP2023-06-24 ~ 2024-06-30
-11,557 GBP2022-06-24 ~ 2023-06-23
Other Interest Receivable/Similar Income (Finance Income)
43 GBP2023-06-24 ~ 2024-06-30
9 GBP2022-06-24 ~ 2023-06-23
Interest Payable/Similar Charges (Finance Costs)
-1,455 GBP2023-06-24 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
672,831 GBP2023-06-24 ~ 2024-06-30
365,970 GBP2022-06-24 ~ 2023-06-23
Profit/Loss
504,623 GBP2023-06-24 ~ 2024-06-30
290,900 GBP2022-06-24 ~ 2023-06-23
Property, Plant & Equipment
4,852,500 GBP2024-06-30
4,585,000 GBP2023-06-23
Debtors
Current
102,003 GBP2024-06-30
112,887 GBP2023-06-23
Cash at bank and in hand
504,116 GBP2024-06-30
410,594 GBP2023-06-23
Current Assets
606,119 GBP2024-06-30
523,481 GBP2023-06-23
Net Current Assets/Liabilities
403,574 GBP2024-06-30
326,076 GBP2023-06-23
Total Assets Less Current Liabilities
5,256,074 GBP2024-06-30
4,911,076 GBP2023-06-23
Net Assets/Liabilities
5,046,641 GBP2024-06-30
4,768,518 GBP2023-06-23
Equity
Called up share capital
453 GBP2024-06-30
453 GBP2023-06-23
453 GBP2022-06-23
Capital redemption reserve
147 GBP2024-06-30
147 GBP2023-06-23
147 GBP2022-06-23
Other miscellaneous reserve
1,478,300 GBP2024-06-30
1,277,675 GBP2023-06-23
1,277,675 GBP2022-06-23
Retained earnings (accumulated losses)
3,567,741 GBP2024-06-30
3,490,243 GBP2023-06-23
3,376,013 GBP2022-06-23
Equity
5,046,641 GBP2024-06-30
4,768,518 GBP2023-06-23
4,654,288 GBP2022-06-23
Profit/Loss
Retained earnings (accumulated losses)
504,623 GBP2023-06-24 ~ 2024-06-30
290,900 GBP2022-06-24 ~ 2023-06-23
Dividends Paid
Retained earnings (accumulated losses)
-226,500 GBP2023-06-24 ~ 2024-06-30
-176,670 GBP2022-06-24 ~ 2023-06-23
Dividends Paid
-226,500 GBP2023-06-24 ~ 2024-06-30
-176,670 GBP2022-06-24 ~ 2023-06-23
Average Number of Employees
32023-06-24 ~ 2024-06-30
42022-06-24 ~ 2023-06-23
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66,875 GBP2023-06-24 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
168,208 GBP2023-06-24 ~ 2024-06-30
74,585 GBP2022-06-24 ~ 2023-06-23
Property, Plant & Equipment - Gross Cost
Land and buildings
4,052,500 GBP2024-06-30
4,135,000 GBP2023-06-23
Other
800,000 GBP2024-06-30
450,000 GBP2023-06-23
Tools/Equipment for furniture and fittings
3,574 GBP2024-06-30
3,574 GBP2023-06-23
Property, Plant & Equipment - Gross Cost
4,856,074 GBP2024-06-30
4,588,574 GBP2023-06-23
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-82,500 GBP2023-06-24 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
267,500 GBP2023-06-24 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,574 GBP2024-06-30
3,574 GBP2023-06-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,574 GBP2024-06-30
3,574 GBP2023-06-23
Property, Plant & Equipment
Land and buildings
4,052,500 GBP2024-06-30
4,135,000 GBP2023-06-23
Other
800,000 GBP2024-06-30
450,000 GBP2023-06-23
Trade Debtors/Trade Receivables
89,423 GBP2024-06-30
101,561 GBP2023-06-23
Prepayments
12,580 GBP2024-06-30
11,326 GBP2023-06-23
Debtors
Current, Amounts falling due within one year
102,003 GBP2024-06-30
Amounts falling due within one year, Current
112,887 GBP2023-06-23
Amounts set aside to cover potential liabilities or losses
Deferred taxation
209,433 GBP2024-06-30
142,558 GBP2023-06-23
Par Value of Share
Class 1 ordinary share
12023-06-24 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
453 shares2024-06-30
453 shares2023-06-23
Dividend per share (interim)
500.002023-06-24 ~ 2024-06-30
390.002022-06-24 ~ 2023-06-23