Property, Plant & Equipment
22,519 GBP2023-06-30
30,142 GBP2022-06-30
Investment Property
1,851,978 GBP2023-06-30
1,851,978 GBP2022-06-30
Fixed Assets
1,874,497 GBP2023-06-30
1,882,120 GBP2022-06-30
Debtors
24,024 GBP2023-06-30
20,227 GBP2022-06-30
Cash at bank and in hand
274,024 GBP2023-06-30
287,825 GBP2022-06-30
Current Assets
298,048 GBP2023-06-30
308,052 GBP2022-06-30
Creditors
Current
-1,716,225 GBP2023-06-30
-1,742,770 GBP2022-06-30
Net Current Assets/Liabilities
-1,418,177 GBP2023-06-30
-1,434,718 GBP2022-06-30
Total Assets Less Current Liabilities
456,320 GBP2023-06-30
447,402 GBP2022-06-30
Net Assets/Liabilities
451,409 GBP2023-06-30
442,363 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
523,034 GBP2023-06-30
523,034 GBP2022-06-30
Retained earnings (accumulated losses)
-71,725 GBP2023-06-30
-80,771 GBP2022-06-30
Equity
451,409 GBP2023-06-30
442,363 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-128 GBP2022-07-01 ~ 2023-06-30
-1,359 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,594 GBP2022-07-01 ~ 2023-06-30
-478 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
225,364 GBP2023-06-30
234,881 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-9,517 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
202,845 GBP2023-06-30
204,739 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,505 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,399 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
22,519 GBP2023-06-30
30,142 GBP2022-06-30
Investment Property - Fair Value Model
1,851,978 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
17,891 GBP2023-06-30
14,366 GBP2022-06-30
Corporation Tax Payable
Current
1,722 GBP2023-06-30
881 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,406 GBP2023-06-30
8,001 GBP2022-06-30