Property, Plant & Equipment
115,799 GBP2024-06-30
122,760 GBP2023-06-30
Investment Property
1,286,000 GBP2024-06-30
1,251,000 GBP2023-06-30
Fixed Assets - Investments
226,258 GBP2024-06-30
226,258 GBP2023-06-30
Fixed Assets
1,628,057 GBP2024-06-30
1,600,018 GBP2023-06-30
Debtors
57,234 GBP2024-06-30
107,817 GBP2023-06-30
Cash at bank and in hand
347,636 GBP2024-06-30
288,168 GBP2023-06-30
Current Assets
404,870 GBP2024-06-30
395,985 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-301,240 GBP2024-06-30
-293,829 GBP2023-06-30
Net Current Assets/Liabilities
103,630 GBP2024-06-30
102,156 GBP2023-06-30
Total Assets Less Current Liabilities
1,731,687 GBP2024-06-30
1,702,174 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,080 GBP2024-06-30
-16,080 GBP2023-06-30
Net Assets/Liabilities
1,593,755 GBP2024-06-30
1,572,993 GBP2023-06-30
Equity
Called up share capital
89,388 GBP2024-06-30
89,388 GBP2023-06-30
Share premium
16,622 GBP2024-06-30
16,622 GBP2023-06-30
Capital redemption reserve
2,810 GBP2024-06-30
2,810 GBP2023-06-30
Retained earnings (accumulated losses)
1,010,369 GBP2024-06-30
1,015,857 GBP2023-06-30
Equity
1,593,755 GBP2024-06-30
1,572,993 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
304,226 GBP2024-06-30
304,226 GBP2023-06-30
Tools/Equipment for furniture and fittings
22,210 GBP2024-06-30
22,210 GBP2023-06-30
Other
295,136 GBP2024-06-30
295,136 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
621,572 GBP2024-06-30
621,572 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,099 GBP2024-06-30
185,014 GBP2023-06-30
Tools/Equipment for furniture and fittings
22,097 GBP2024-06-30
22,077 GBP2023-06-30
Other
292,577 GBP2024-06-30
291,721 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,773 GBP2024-06-30
498,812 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,085 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Other
856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
113,127 GBP2024-06-30
119,212 GBP2023-06-30
Tools/Equipment for furniture and fittings
113 GBP2024-06-30
133 GBP2023-06-30
Other
2,559 GBP2024-06-30
3,415 GBP2023-06-30
Investment Property - Fair Value Model
1,286,000 GBP2024-06-30
1,251,000 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
226,258 GBP2023-06-30
Investments in Subsidiaries
226,258 GBP2024-06-30
226,258 GBP2023-06-30