Profit/Loss on Ordinary Activities Before Tax
-30,542 GBP2023-07-01 ~ 2024-06-30
-36,256 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-30,542 GBP2023-07-01 ~ 2024-06-30
-36,256 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,269,518 GBP2024-06-30
1,822,377 GBP2023-06-30
Fixed Assets - Investments
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Fixed Assets
2,294,518 GBP2024-06-30
1,847,377 GBP2023-06-30
Debtors
59,554 GBP2024-06-30
14,732 GBP2023-06-30
Current assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Current Assets
59,555 GBP2024-06-30
14,733 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,204,681 GBP2024-06-30
Net Current Assets/Liabilities
-1,145,126 GBP2024-06-30
-481,217 GBP2023-06-30
Total Assets Less Current Liabilities
1,149,392 GBP2024-06-30
1,366,160 GBP2023-06-30
Equity
Called up share capital
25,100 GBP2024-06-30
25,100 GBP2023-06-30
25,100 GBP2022-06-30
Revaluation reserve
1,188,485 GBP2024-06-30
1,188,485 GBP2023-06-30
1,188,485 GBP2022-06-30
Other miscellaneous reserve
3,024 GBP2024-06-30
3,024 GBP2023-06-30
3,024 GBP2022-06-30
Retained earnings (accumulated losses)
-67,217 GBP2024-06-30
149,551 GBP2023-06-30
233,999 GBP2022-06-30
Equity
1,149,392 GBP2024-06-30
1,366,160 GBP2023-06-30
1,450,608 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-30,542 GBP2023-07-01 ~ 2024-06-30
-36,256 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-48,192 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-186,225 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
3,000 GBP2023-07-01 ~ 2024-06-30
5,200 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,837,520 GBP2023-06-30
Plant and equipment
70,296 GBP2024-06-30
70,296 GBP2023-06-30
Motor vehicles
9,995 GBP2024-06-30
52,475 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,378,509 GBP2024-06-30
1,960,291 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-42,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-42,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,298,218 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,055 GBP2023-06-30
Plant and equipment
68,377 GBP2024-06-30
67,384 GBP2023-06-30
Motor vehicles
9,995 GBP2024-06-30
52,475 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,991 GBP2024-06-30
137,914 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,564 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
993 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-42,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,267,599 GBP2024-06-30
1,819,465 GBP2023-06-30
Plant and equipment
1,919 GBP2024-06-30
2,912 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
59,554 GBP2024-06-30
14,732 GBP2023-06-30
Amounts owed to group undertakings
Current
1,197,016 GBP2024-06-30
481,110 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,665 GBP2024-06-30
14,840 GBP2023-06-30
Creditors
Current
1,204,681 GBP2024-06-30
495,950 GBP2023-06-30