Property, Plant & Equipment
31,439 GBP2023-06-30
40,054 GBP2022-06-30
Investment Property
20,204,862 GBP2023-06-30
23,831,048 GBP2022-06-30
Fixed Assets - Investments
9,708 GBP2023-06-30
9,708 GBP2022-06-30
Fixed Assets
20,246,009 GBP2023-06-30
23,880,810 GBP2022-06-30
Debtors
536,161 GBP2023-06-30
219,608 GBP2022-06-30
Cash at bank and in hand
827,487 GBP2023-06-30
832,352 GBP2022-06-30
Current Assets
1,363,648 GBP2023-06-30
1,051,960 GBP2022-06-30
Net Current Assets/Liabilities
434,221 GBP2023-06-30
252,312 GBP2022-06-30
Total Assets Less Current Liabilities
20,680,230 GBP2023-06-30
24,133,122 GBP2022-06-30
Net Assets/Liabilities
18,203,234 GBP2023-06-30
20,790,586 GBP2022-06-30
Equity
Called up share capital
11,688 GBP2023-06-30
11,688 GBP2022-06-30
Revaluation reserve
7,114,932 GBP2023-06-30
9,875,264 GBP2022-06-30
Retained earnings (accumulated losses)
11,076,614 GBP2023-06-30
10,903,634 GBP2022-06-30
Equity
18,203,234 GBP2023-06-30
20,790,586 GBP2022-06-30
Audit Fees/Expenses
22,800 GBP2022-07-01 ~ 2023-06-30
20,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,720 GBP2022-06-30
Furniture and fittings
22,610 GBP2022-06-30
Computers
11,095 GBP2022-06-30
Motor vehicles
43,990 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
81,415 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,860 GBP2023-06-30
930 GBP2022-06-30
Furniture and fittings
22,610 GBP2023-06-30
22,610 GBP2022-06-30
Computers
11,095 GBP2023-06-30
9,903 GBP2022-06-30
Motor vehicles
14,411 GBP2023-06-30
7,918 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,976 GBP2023-06-30
41,361 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
930 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
1,192 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
6,493 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,615 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,860 GBP2023-06-30
2,790 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Computers
0 GBP2023-06-30
1,192 GBP2022-06-30
Motor vehicles
29,579 GBP2023-06-30
36,072 GBP2022-06-30
Investment Property - Fair Value Model
20,204,862 GBP2023-06-30
23,831,048 GBP2022-06-30
Investments in group undertakings and participating interests
9,708 GBP2023-06-30
9,708 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
34,554 GBP2023-06-30
54,810 GBP2022-06-30
Amounts Owed By Related Parties
354,466 GBP2023-06-30
Current
2,141 GBP2022-06-30
Other Debtors
Amounts falling due within one year
147,141 GBP2023-06-30
162,657 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
536,161 GBP2023-06-30
219,608 GBP2022-06-30
Trade Creditors/Trade Payables
Current
30,684 GBP2023-06-30
4,353 GBP2022-06-30
Amounts owed to group undertakings
Current
124,714 GBP2023-06-30
6,168 GBP2022-06-30
Corporation Tax Payable
Current
79,443 GBP2023-06-30
130,358 GBP2022-06-30
Other Taxation & Social Security Payable
Current
136,280 GBP2023-06-30
127,804 GBP2022-06-30
Other Creditors
Current
558,306 GBP2023-06-30
530,965 GBP2022-06-30
Creditors
Current
929,427 GBP2023-06-30
799,648 GBP2022-06-30