Property, Plant & Equipment
789,622 GBP2024-12-24
777,811 GBP2023-12-24
Investment Property
6,652,746 GBP2024-12-24
6,515,911 GBP2023-12-24
Fixed Assets - Investments
3 GBP2024-12-24
3 GBP2023-12-24
Fixed Assets
7,442,371 GBP2024-12-24
7,293,725 GBP2023-12-24
Debtors
650,587 GBP2024-12-24
534,834 GBP2023-12-24
Cash at bank and in hand
14,395 GBP2024-12-24
16,211 GBP2023-12-24
Current Assets
664,982 GBP2024-12-24
551,045 GBP2023-12-24
Creditors
Current, Amounts falling due within one year
-600,522 GBP2024-12-24
-518,917 GBP2023-12-24
Net Current Assets/Liabilities
64,460 GBP2024-12-24
32,128 GBP2023-12-24
Total Assets Less Current Liabilities
7,506,831 GBP2024-12-24
7,325,853 GBP2023-12-24
Net Assets/Liabilities
5,958,003 GBP2024-12-24
5,810,474 GBP2023-12-24
Equity
Called up share capital
195 GBP2024-12-24
195 GBP2023-12-24
Revaluation reserve
587,915 GBP2024-12-24
575,844 GBP2023-12-24
Other miscellaneous reserve
4,297,472 GBP2024-12-24
4,190,062 GBP2023-12-24
Retained earnings (accumulated losses)
1,072,421 GBP2024-12-24
1,044,373 GBP2023-12-24
Equity
5,958,003 GBP2024-12-24
5,810,474 GBP2023-12-24
Average Number of Employees
162023-12-25 ~ 2024-12-24
172022-12-25 ~ 2023-12-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
33,449 GBP2023-12-25 ~ 2024-12-24
23,539 GBP2022-12-25 ~ 2023-12-24
Property, Plant & Equipment - Gross Cost
Land and buildings
782,529 GBP2024-12-24
766,434 GBP2023-12-24
Other
132,381 GBP2024-12-24
132,381 GBP2023-12-24
Property, Plant & Equipment - Gross Cost
914,910 GBP2024-12-24
898,815 GBP2023-12-24
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
16,095 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
16,095 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-24
0 GBP2023-12-24
Other
125,288 GBP2024-12-24
121,004 GBP2023-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,288 GBP2024-12-24
121,004 GBP2023-12-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-25 ~ 2024-12-24
Other
4,284 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,284 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment
Land and buildings
782,529 GBP2024-12-24
766,434 GBP2023-12-24
Other
7,093 GBP2024-12-24
11,377 GBP2023-12-24
Investment Property - Fair Value Model
6,652,746 GBP2024-12-24
6,515,911 GBP2023-12-24
Other Investments Other Than Loans
3 GBP2024-12-24
3 GBP2023-12-24
Amounts Owed By Related Parties
419,456 GBP2024-12-24
Current
335,675 GBP2023-12-24
Other Debtors
Amounts falling due within one year
231,131 GBP2024-12-24
199,159 GBP2023-12-24
Debtors
Current, Amounts falling due within one year
650,587 GBP2024-12-24
534,834 GBP2023-12-24
Trade Creditors/Trade Payables
Current
51,054 GBP2024-12-24
14,154 GBP2023-12-24
Other Taxation & Social Security Payable
Current
13,143 GBP2024-12-24
12,287 GBP2023-12-24
Other Creditors
Current
536,325 GBP2024-12-24
492,476 GBP2023-12-24
Creditors
Current
600,522 GBP2024-12-24
518,917 GBP2023-12-24
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-25 ~ 2024-12-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
195 shares2024-12-24
195 shares2023-12-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,799 GBP2024-12-24
4,199 GBP2023-12-24