Property, Plant & Equipment
109,054 GBP2025-06-30
115,799 GBP2024-06-30
Investment Property
1,281,000 GBP2025-06-30
1,286,000 GBP2024-06-30
Fixed Assets - Investments
226,258 GBP2025-06-30
226,258 GBP2024-06-30
Fixed Assets
1,616,312 GBP2025-06-30
1,628,057 GBP2024-06-30
Debtors
32,598 GBP2025-06-30
57,234 GBP2024-06-30
Cash at bank and in hand
393,320 GBP2025-06-30
347,636 GBP2024-06-30
Current Assets
425,918 GBP2025-06-30
404,870 GBP2024-06-30
Net Current Assets/Liabilities
119,643 GBP2025-06-30
103,630 GBP2024-06-30
Total Assets Less Current Liabilities
1,735,955 GBP2025-06-30
1,731,687 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-16,080 GBP2025-06-30
Net Assets/Liabilities
1,599,438 GBP2025-06-30
1,593,755 GBP2024-06-30
Equity
Called up share capital
89,388 GBP2025-06-30
89,388 GBP2024-06-30
Share premium
16,622 GBP2025-06-30
16,622 GBP2024-06-30
Capital redemption reserve
2,810 GBP2025-06-30
2,810 GBP2024-06-30
Retained earnings (accumulated losses)
1,019,802 GBP2025-06-30
1,010,369 GBP2024-06-30
Equity
1,599,438 GBP2025-06-30
1,593,755 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
304,226 GBP2025-06-30
304,226 GBP2024-06-30
Tools/Equipment for furniture and fittings
22,210 GBP2025-06-30
22,210 GBP2024-06-30
Other
295,136 GBP2025-06-30
295,136 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
621,572 GBP2025-06-30
621,572 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
197,184 GBP2025-06-30
191,099 GBP2024-06-30
Tools/Equipment for furniture and fittings
22,114 GBP2025-06-30
22,097 GBP2024-06-30
Other
293,220 GBP2025-06-30
292,577 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,518 GBP2025-06-30
505,773 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,085 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
17 GBP2024-07-01 ~ 2025-06-30
Other
643 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
107,042 GBP2025-06-30
113,127 GBP2024-06-30
Tools/Equipment for furniture and fittings
96 GBP2025-06-30
113 GBP2024-06-30
Other
1,916 GBP2025-06-30
2,559 GBP2024-06-30
Investment Property - Fair Value Model
1,281,000 GBP2025-06-30
1,286,000 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
226,258 GBP2024-06-30
Investments in Subsidiaries
226,258 GBP2025-06-30
226,258 GBP2024-06-30