Cost of Sales
-682,245 GBP2023-07-01 ~ 2024-06-30
-667,930 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-142,869 GBP2023-07-01 ~ 2024-06-30
-139,940 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,933 GBP2023-07-01 ~ 2024-06-30
720 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-197,667 GBP2023-07-01 ~ 2024-06-30
-159,515 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,336,954 GBP2023-07-01 ~ 2024-06-30
1,183,320 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-338,653 GBP2023-07-01 ~ 2024-06-30
-280,377 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
998,301 GBP2023-07-01 ~ 2024-06-30
902,943 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,436 GBP2024-06-30
9,007 GBP2023-06-30
Investment Property
29,410,001 GBP2024-06-30
30,730,001 GBP2023-06-30
Fixed Assets
29,416,437 GBP2024-06-30
30,739,008 GBP2023-06-30
Debtors
50,949 GBP2024-06-30
52,302 GBP2023-06-30
Cash at bank and in hand
1,209,627 GBP2024-06-30
494,724 GBP2023-06-30
Current Assets
1,260,576 GBP2024-06-30
547,026 GBP2023-06-30
Net Current Assets/Liabilities
509,423 GBP2024-06-30
-44,877 GBP2023-06-30
Total Assets Less Current Liabilities
29,925,860 GBP2024-06-30
30,694,131 GBP2023-06-30
Creditors
Non-current
-2,277,558 GBP2024-06-30
-2,306,762 GBP2023-06-30
Net Assets/Liabilities
24,041,287 GBP2024-06-30
24,621,301 GBP2023-06-30
Equity
Called up share capital
5,368,062 GBP2024-06-30
5,557,550 GBP2023-06-30
5,557,550 GBP2022-06-30
Share premium
5,328 GBP2024-06-30
5,328 GBP2023-06-30
5,328 GBP2022-06-30
Other miscellaneous reserve
189,488 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
18,820,442 GBP2024-06-30
19,400,456 GBP2023-06-30
19,238,520 GBP2022-06-30
Equity
24,041,287 GBP2024-06-30
24,621,301 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
998,301 GBP2023-07-01 ~ 2024-06-30
902,943 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-741,007 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-771,882 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
66,316 GBP2024-06-30
73,735 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,880 GBP2024-06-30
64,728 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,096 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
6,436 GBP2024-06-30
9,007 GBP2023-06-30
Investment Property - Fair Value Model
29,410,001 GBP2024-06-30
30,730,001 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,425,000 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Amounts falling due within one year
50,949 GBP2024-06-30
52,302 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
29,203 GBP2024-06-30
26,153 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,653 GBP2024-06-30
38,907 GBP2023-06-30
Corporation Tax Payable
Current
511,381 GBP2024-06-30
362,929 GBP2023-06-30
Other Creditors
Current
178,916 GBP2024-06-30
163,914 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,277,558 GBP2024-06-30
2,306,762 GBP2023-06-30