Property, Plant & Equipment
1,077,492 GBP2024-06-30
954,608 GBP2023-06-30
Investment Property
625,000 GBP2024-06-30
625,000 GBP2023-06-30
Fixed Assets - Investments
120 GBP2024-06-30
20 GBP2023-06-30
Fixed Assets
1,702,612 GBP2024-06-30
1,579,628 GBP2023-06-30
Debtors
100,468 GBP2024-06-30
168,570 GBP2023-06-30
Cash at bank and in hand
272,372 GBP2024-06-30
163,255 GBP2023-06-30
Current Assets
380,633 GBP2024-06-30
338,458 GBP2023-06-30
Net Current Assets/Liabilities
70,188 GBP2024-06-30
97,050 GBP2023-06-30
Total Assets Less Current Liabilities
1,772,800 GBP2024-06-30
1,676,678 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-227,984 GBP2023-06-30
Net Assets/Liabilities
1,372,130 GBP2024-06-30
1,297,870 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Other miscellaneous reserve
225,694 GBP2024-06-30
225,694 GBP2023-06-30
Retained earnings (accumulated losses)
1,146,236 GBP2024-06-30
1,071,976 GBP2023-06-30
916,910 GBP2022-06-30
Equity
1,372,130 GBP2024-06-30
1,297,870 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
170,490 GBP2023-07-01 ~ 2024-06-30
248,910 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
170,490 GBP2023-07-01 ~ 2024-06-30
248,910 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-95,936 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-96,230 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
581,213 GBP2024-06-30
581,213 GBP2023-06-30
Other
775,779 GBP2024-06-30
588,452 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,356,992 GBP2024-06-30
1,169,665 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-109,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-109,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
279,500 GBP2024-06-30
215,057 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,500 GBP2024-06-30
215,057 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
112,527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-48,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
581,213 GBP2024-06-30
581,213 GBP2023-06-30
Other
496,279 GBP2024-06-30
373,395 GBP2023-06-30
Investment Property - Fair Value Model
625,000 GBP2023-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
0 GBP2023-06-30
Other Investments Other Than Loans
20 GBP2024-06-30
20 GBP2023-06-30
Amounts invested in assets
Non-current
120 GBP2024-06-30
20 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
57,856 GBP2024-06-30
159,719 GBP2023-06-30
Amounts Owed By Related Parties
39,832 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,780 GBP2024-06-30
8,851 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
100,468 GBP2024-06-30
168,570 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
27,910 GBP2024-06-30
47,970 GBP2023-06-30
Trade Creditors/Trade Payables
Current
223,020 GBP2024-06-30
114,522 GBP2023-06-30
Amounts owed to group undertakings
Current
2,895 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,202 GBP2024-06-30
51,554 GBP2023-06-30
Other Creditors
Current
24,418 GBP2024-06-30
27,362 GBP2023-06-30
Creditors
Current
310,445 GBP2024-06-30
241,408 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
220,384 GBP2024-06-30
227,984 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30