Property, Plant & Equipment
2,638 GBP2023-12-24
2,964 GBP2022-12-24
Investment Property
6,828,864 GBP2023-12-24
6,484,264 GBP2022-12-24
Fixed Assets - Investments
100 GBP2023-12-24
0 GBP2022-12-24
Fixed Assets
6,831,602 GBP2023-12-24
6,487,228 GBP2022-12-24
Debtors
98,508 GBP2023-12-24
133,450 GBP2022-12-24
Cash at bank and in hand
206,388 GBP2023-12-24
288,145 GBP2022-12-24
Current Assets
8,257,193 GBP2023-12-24
7,858,626 GBP2022-12-24
Creditors
Current, Amounts falling due within one year
-4,447,148 GBP2023-12-24
-3,403,550 GBP2022-12-24
Net Current Assets/Liabilities
3,810,045 GBP2023-12-24
4,455,076 GBP2022-12-24
Total Assets Less Current Liabilities
10,641,647 GBP2023-12-24
10,942,304 GBP2022-12-24
Creditors
Non-current, Amounts falling due after one year
-1,494,802 GBP2023-12-24
-1,607,735 GBP2022-12-24
Net Assets/Liabilities
8,233,945 GBP2023-12-24
8,352,169 GBP2022-12-24
Equity
Called up share capital
100 GBP2023-12-24
100 GBP2022-12-24
Other miscellaneous reserve
3,796,924 GBP2023-12-24
4,006,024 GBP2022-12-24
Retained earnings (accumulated losses)
4,436,921 GBP2023-12-24
4,346,045 GBP2022-12-24
Equity
8,233,945 GBP2023-12-24
8,352,169 GBP2022-12-24
Average Number of Employees
32022-12-25 ~ 2023-12-24
32021-12-25 ~ 2022-12-24
Property, Plant & Equipment - Gross Cost
Other
15,229 GBP2023-12-24
15,089 GBP2022-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,591 GBP2023-12-24
12,125 GBP2022-12-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
466 GBP2022-12-25 ~ 2023-12-24
Property, Plant & Equipment
Other
2,638 GBP2023-12-24
2,964 GBP2022-12-24
Investment Property - Fair Value Model
6,828,864 GBP2023-12-24
6,484,264 GBP2022-12-24
Investments in group undertakings and participating interests
100 GBP2023-12-24
0 GBP2022-12-24
Trade Debtors/Trade Receivables
Current
45,912 GBP2023-12-24
44,669 GBP2022-12-24
Amounts Owed By Related Parties
912 GBP2023-12-24
Current
912 GBP2022-12-24
Other Debtors
Amounts falling due within one year
51,684 GBP2023-12-24
87,869 GBP2022-12-24
Debtors
Current, Amounts falling due within one year
98,508 GBP2023-12-24
133,450 GBP2022-12-24
Bank Borrowings/Overdrafts
Current
63,803 GBP2023-12-24
61,524 GBP2022-12-24
Trade Creditors/Trade Payables
Current
18,960 GBP2023-12-24
25,744 GBP2022-12-24
Amounts owed to group undertakings
Current
4,096,593 GBP2023-12-24
3,219,001 GBP2022-12-24
Other Taxation & Social Security Payable
Current
3,996 GBP2023-12-24
6,935 GBP2022-12-24
Other Creditors
Current
263,796 GBP2023-12-24
90,346 GBP2022-12-24
Creditors
Current
4,447,148 GBP2023-12-24
3,403,550 GBP2022-12-24
Bank Borrowings/Overdrafts
Non-current
1,494,802 GBP2023-12-24
1,607,735 GBP2022-12-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,883 GBP2023-12-24
0 GBP2022-12-24