G. STRATIS & CO (BUTCHERS) LIMITED - 1996-04-09
Property, Plant & Equipment
2,674 GBP2024-06-30
3,568 GBP2023-06-30
Investment Property
20,721,294 GBP2024-06-30
20,889,951 GBP2023-06-30
Fixed Assets
20,723,968 GBP2024-06-30
20,893,519 GBP2023-06-30
Debtors
632,290 GBP2024-06-30
626,730 GBP2023-06-30
Cash at bank and in hand
461,660 GBP2024-06-30
573,210 GBP2023-06-30
Current Assets
1,093,950 GBP2024-06-30
1,199,940 GBP2023-06-30
Creditors
Current
534,045 GBP2024-06-30
565,138 GBP2023-06-30
Net Current Assets/Liabilities
559,905 GBP2024-06-30
634,802 GBP2023-06-30
Total Assets Less Current Liabilities
21,283,873 GBP2024-06-30
21,528,321 GBP2023-06-30
Creditors
Non-current
-8,790,601 GBP2024-06-30
-7,887,487 GBP2023-06-30
Net Assets/Liabilities
10,251,632 GBP2024-06-30
11,357,030 GBP2023-06-30
Equity
Called up share capital
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Revaluation reserve
6,072,709 GBP2024-06-30
7,267,660 GBP2023-06-30
Retained earnings (accumulated losses)
3,678,923 GBP2024-06-30
3,589,370 GBP2023-06-30
Equity
10,251,632 GBP2024-06-30
11,357,030 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,343 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,669 GBP2024-06-30
2,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
894 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,674 GBP2024-06-30
3,568 GBP2023-06-30
Investment Property - Fair Value Model
20,721,294 GBP2024-06-30
20,889,951 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,940 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
630,350 GBP2024-06-30
Current, Amounts falling due within one year
626,730 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
632,290 GBP2024-06-30
Current, Amounts falling due within one year
626,730 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,383 GBP2024-06-30
6,664 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,975 GBP2024-06-30
26,138 GBP2023-06-30
Other Creditors
Current
496,687 GBP2024-06-30
532,336 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,790,601 GBP2024-06-30
7,887,487 GBP2023-06-30
Bank Borrowings
Secured
8,790,601 GBP2024-06-30
7,887,487 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,241,640 GBP2024-06-30
2,283,804 GBP2023-06-30