Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
624,602 GBP2024-06-30
604,634 GBP2023-06-30
Investment Property
3,531,253 GBP2024-06-30
3,053,973 GBP2023-06-30
Fixed Assets
4,155,855 GBP2024-06-30
3,658,607 GBP2023-06-30
Debtors
Current
890,824 GBP2024-06-30
1,975,383 GBP2023-06-30
Cash at bank and in hand
37,586 GBP2024-06-30
28,014 GBP2023-06-30
Current Assets
928,410 GBP2024-06-30
2,003,397 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-712,836 GBP2023-06-30
Net Current Assets/Liabilities
167,780 GBP2024-06-30
1,290,561 GBP2023-06-30
Total Assets Less Current Liabilities
4,323,635 GBP2024-06-30
4,949,168 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-592,376 GBP2023-06-30
Net Assets/Liabilities
4,108,387 GBP2024-06-30
4,141,589 GBP2023-06-30
Equity
Called up share capital
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Revaluation reserve
855,811 GBP2024-06-30
855,811 GBP2023-06-30
Retained earnings (accumulated losses)
3,246,576 GBP2024-06-30
3,279,778 GBP2023-06-30
Equity
4,108,387 GBP2024-06-30
4,141,589 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2024-06-30
800,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
500 GBP2024-06-30
500 GBP2023-06-30
Other
3,517 GBP2024-06-30
2,956 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
845,425 GBP2024-06-30
803,456 GBP2023-06-30
Motor vehicles
41,408 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210,126 GBP2024-06-30
195,849 GBP2023-06-30
Tools/Equipment for furniture and fittings
433 GBP2024-06-30
411 GBP2023-06-30
Other
2,672 GBP2024-06-30
2,562 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,823 GBP2024-06-30
198,822 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,277 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
22 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,592 GBP2023-07-01 ~ 2024-06-30
Other
110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,592 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
589,874 GBP2024-06-30
604,151 GBP2023-06-30
Tools/Equipment for furniture and fittings
67 GBP2024-06-30
89 GBP2023-06-30
Motor vehicles
33,816 GBP2024-06-30
Other
845 GBP2024-06-30
394 GBP2023-06-30