Property, Plant & Equipment
274,527 GBP2024-06-30
277,133 GBP2023-06-30
Investment Property
14,583,800 GBP2024-06-30
14,583,800 GBP2023-06-30
Fixed Assets
14,858,327 GBP2024-06-30
14,860,933 GBP2023-06-30
Debtors
26,419 GBP2024-06-30
320,289 GBP2023-06-30
Cash at bank and in hand
453,343 GBP2024-06-30
248,478 GBP2023-06-30
Current Assets
479,762 GBP2024-06-30
568,767 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-45,154 GBP2024-06-30
-29,856 GBP2023-06-30
Net Current Assets/Liabilities
434,608 GBP2024-06-30
538,911 GBP2023-06-30
Total Assets Less Current Liabilities
15,292,935 GBP2024-06-30
15,399,844 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-187,154 GBP2023-06-30
Net Assets/Liabilities
12,047,588 GBP2024-06-30
11,967,343 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Revaluation reserve
9,736,042 GBP2024-06-30
9,736,042 GBP2023-06-30
Retained earnings (accumulated losses)
2,311,536 GBP2024-06-30
2,231,291 GBP2023-06-30
Equity
12,047,588 GBP2024-06-30
11,967,343 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
354,713 GBP2023-06-30
Furniture and fittings
13,840 GBP2024-06-30
13,840 GBP2023-06-30
Computers
54,882 GBP2024-06-30
53,783 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
423,435 GBP2024-06-30
422,336 GBP2023-06-30
Land and buildings, Owned/Freehold
354,713 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,840 GBP2024-06-30
13,840 GBP2023-06-30
Computers
53,896 GBP2024-06-30
53,508 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,908 GBP2024-06-30
145,203 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,317 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,172 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
273,541 GBP2024-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
986 GBP2024-06-30
275 GBP2023-06-30
Owned/Freehold, Land and buildings
276,858 GBP2023-06-30
Investment Property - Fair Value Model
14,583,800 GBP2023-06-30
Amounts Owed By Related Parties
26,419 GBP2024-06-30
Current
320,289 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
752 GBP2024-06-30
15,857 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,776 GBP2024-06-30
5,373 GBP2023-06-30
Other Creditors
Current
5,626 GBP2024-06-30
8,626 GBP2023-06-30
Creditors
Current
45,154 GBP2024-06-30
29,856 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
187,154 GBP2023-06-30