Property, Plant & Equipment
2,813 GBP2021-06-24
7,493 GBP2020-06-24
Investment Property
4,964,236 GBP2021-06-24
4,636,036 GBP2020-06-24
Fixed Assets
4,967,049 GBP2021-06-24
4,643,529 GBP2020-06-24
Debtors
14,412 GBP2021-06-24
27,611 GBP2020-06-24
Current assets - Investments
217,341 GBP2021-06-24
175,465 GBP2020-06-24
Cash at bank and in hand
1,892,573 GBP2021-06-24
1,934,326 GBP2020-06-24
Current Assets
2,124,326 GBP2021-06-24
2,137,402 GBP2020-06-24
Net Current Assets/Liabilities
1,841,321 GBP2021-06-24
1,942,707 GBP2020-06-24
Total Assets Less Current Liabilities
6,808,370 GBP2021-06-24
6,586,236 GBP2020-06-24
Equity
Called up share capital
1,000 GBP2021-06-24
1,000 GBP2020-06-24
Retained earnings (accumulated losses)
6,807,370 GBP2021-06-24
6,585,236 GBP2020-06-24
Equity
6,808,370 GBP2021-06-24
6,586,236 GBP2020-06-24
Average Number of Employees
02020-06-25 ~ 2021-06-24
02019-06-25 ~ 2020-06-24
Property, Plant & Equipment - Gross Cost
Land and buildings
28,141 GBP2020-06-24
Other
61,702 GBP2020-06-24
Property, Plant & Equipment - Gross Cost
89,843 GBP2020-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,141 GBP2021-06-24
23,958 GBP2020-06-24
Other
58,889 GBP2021-06-24
58,392 GBP2020-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,030 GBP2021-06-24
82,350 GBP2020-06-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,183 GBP2020-06-25 ~ 2021-06-24
Other
497 GBP2020-06-25 ~ 2021-06-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,680 GBP2020-06-25 ~ 2021-06-24
Property, Plant & Equipment
Land and buildings
0 GBP2021-06-24
4,183 GBP2020-06-24
Other
2,813 GBP2021-06-24
3,310 GBP2020-06-24
Investment Property - Fair Value Model
4,964,236 GBP2021-06-24
4,636,036 GBP2020-06-24
Disposals of Investment Property - Fair Value Model
0 GBP2020-06-25 ~ 2021-06-24
Trade Debtors/Trade Receivables
Current
14,412 GBP2021-06-24
25,524 GBP2020-06-24
Other Debtors
Amounts falling due within one year
0 GBP2021-06-24
2,087 GBP2020-06-24
Debtors
Amounts falling due within one year, Current
14,412 GBP2021-06-24
27,611 GBP2020-06-24
Other Taxation & Social Security Payable
Current
165,212 GBP2021-06-24
78,302 GBP2020-06-24
Other Creditors
Current
117,793 GBP2021-06-24
116,393 GBP2020-06-24
Creditors
Current
283,005 GBP2021-06-24
194,695 GBP2020-06-24