Property, Plant & Equipment
1,974,065 GBP2024-06-30
2,062,882 GBP2023-06-30
Fixed Assets - Investments
106 GBP2024-06-30
106 GBP2023-06-30
Fixed Assets
1,974,171 GBP2024-06-30
2,062,988 GBP2023-06-30
Debtors
51,308 GBP2024-06-30
40,487 GBP2023-06-30
Cash at bank and in hand
1,489,396 GBP2024-06-30
1,402,949 GBP2023-06-30
Current Assets
1,697,942 GBP2024-06-30
1,889,003 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-131,143 GBP2024-06-30
Net Current Assets/Liabilities
1,566,799 GBP2024-06-30
1,664,928 GBP2023-06-30
Total Assets Less Current Liabilities
3,540,970 GBP2024-06-30
3,727,916 GBP2023-06-30
Net Assets/Liabilities
3,478,832 GBP2024-06-30
3,646,608 GBP2023-06-30
Equity
Called up share capital
1,003 GBP2024-06-30
1,003 GBP2023-06-30
Revaluation reserve
1,677,551 GBP2024-06-30
1,687,485 GBP2023-06-30
1,697,419 GBP2022-06-30
Other miscellaneous reserve
263,915 GBP2024-06-30
263,915 GBP2023-06-30
Retained earnings (accumulated losses)
1,536,363 GBP2024-06-30
1,694,205 GBP2023-06-30
Equity
3,478,832 GBP2024-06-30
3,646,608 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,086,351 GBP2023-06-30
Other
1,371,396 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,457,747 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
369,696 GBP2024-06-30
357,675 GBP2023-06-30
Other
1,113,986 GBP2024-06-30
1,037,191 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,483,682 GBP2024-06-30
1,394,866 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,021 GBP2023-07-01 ~ 2024-06-30
Other
76,795 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,816 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,716,655 GBP2024-06-30
1,728,676 GBP2023-06-30
Other
257,410 GBP2024-06-30
334,206 GBP2023-06-30
Other Investments Other Than Loans
106 GBP2024-06-30
106 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,661 GBP2024-06-30
575 GBP2023-06-30
Other Debtors
Amounts falling due within one year
48,647 GBP2024-06-30
39,912 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
51,308 GBP2024-06-30
Amounts falling due within one year, Current
40,487 GBP2023-06-30
Trade Creditors/Trade Payables
Current
51,352 GBP2024-06-30
31,510 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,326 GBP2024-06-30
118,141 GBP2023-06-30
Other Creditors
Current
75,465 GBP2024-06-30
74,424 GBP2023-06-30
Creditors
Current
131,143 GBP2024-06-30
224,075 GBP2023-06-30
Equity
Called up share capital
1,003 GBP2024-06-30
1,003 GBP2023-06-30