Property, Plant & Equipment
8,317,143 GBP2024-06-30
6,737,018 GBP2023-06-30
Fixed Assets - Investments
24 GBP2024-06-30
24 GBP2023-06-30
Fixed Assets
8,317,167 GBP2024-06-30
6,737,042 GBP2023-06-30
Debtors
6,190 GBP2024-06-30
9,005 GBP2023-06-30
Current assets - Investments
855,529 GBP2024-06-30
2,129,526 GBP2023-06-30
Cash at bank and in hand
153,489 GBP2024-06-30
59,948 GBP2023-06-30
Current Assets
1,015,208 GBP2024-06-30
2,198,479 GBP2023-06-30
Creditors
Current
74,339 GBP2024-06-30
129,314 GBP2023-06-30
Net Current Assets/Liabilities
940,869 GBP2024-06-30
2,069,165 GBP2023-06-30
Total Assets Less Current Liabilities
9,258,036 GBP2024-06-30
8,806,207 GBP2023-06-30
Net Assets/Liabilities
7,908,036 GBP2024-06-30
7,806,207 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Revaluation reserve
4,933,711 GBP2024-06-30
4,712,586 GBP2023-06-30
Retained earnings (accumulated losses)
2,969,325 GBP2024-06-30
3,088,621 GBP2023-06-30
Equity
7,908,036 GBP2024-06-30
7,806,207 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,317,143 GBP2024-06-30
6,737,018 GBP2023-06-30
Plant and equipment
25,480 GBP2024-06-30
25,480 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,342,623 GBP2024-06-30
6,762,498 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
571,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
571,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,480 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,480 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
8,317,143 GBP2024-06-30
6,737,018 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,880 GBP2024-06-30
Current, Amounts falling due within one year
6,679 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,310 GBP2024-06-30
Current, Amounts falling due within one year
2,326 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,190 GBP2024-06-30
Current, Amounts falling due within one year
9,005 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,810 GBP2024-06-30
67,511 GBP2023-06-30
Other Creditors
Current
57,529 GBP2024-06-30
61,803 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
251,829 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
251,829 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-150,000 GBP2023-07-01 ~ 2024-06-30