Property, Plant & Equipment
1,455,580 GBP2024-06-29
1,364,144 GBP2023-06-29
Investment Property
1,184,400 GBP2024-06-29
1,184,400 GBP2023-06-29
Fixed Assets - Investments
100 GBP2024-06-29
100 GBP2023-06-29
Fixed Assets
2,640,080 GBP2024-06-29
2,548,644 GBP2023-06-29
Debtors
90,408 GBP2024-06-29
30,130 GBP2023-06-29
Cash at bank and in hand
30,340 GBP2024-06-29
13,700 GBP2023-06-29
Current Assets
120,748 GBP2024-06-29
43,830 GBP2023-06-29
Net Current Assets/Liabilities
-47,564 GBP2024-06-29
-160,405 GBP2023-06-29
Total Assets Less Current Liabilities
2,592,516 GBP2024-06-29
2,388,239 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
-725,109 GBP2024-06-29
Net Assets/Liabilities
1,732,582 GBP2024-06-29
1,666,182 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
1,732,482 GBP2024-06-29
1,666,082 GBP2023-06-29
Equity
1,732,582 GBP2024-06-29
1,666,182 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,331,269 GBP2024-06-29
1,331,269 GBP2023-06-29
Plant and equipment
102,197 GBP2024-06-29
21,300 GBP2023-06-29
Furniture and fittings
33,234 GBP2024-06-29
15,705 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
1,466,700 GBP2024-06-29
1,368,274 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-29
0 GBP2023-06-29
Plant and equipment
6,812 GBP2024-06-29
3,738 GBP2023-06-29
Furniture and fittings
4,308 GBP2024-06-29
392 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,120 GBP2024-06-29
4,130 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-30 ~ 2024-06-29
Plant and equipment
3,074 GBP2023-06-30 ~ 2024-06-29
Furniture and fittings
3,916 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,990 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,331,269 GBP2024-06-29
Plant and equipment
95,385 GBP2024-06-29
17,562 GBP2023-06-29
Furniture and fittings
28,926 GBP2024-06-29
15,313 GBP2023-06-29
Owned/Freehold, Land and buildings
1,331,269 GBP2023-06-29
Investment Property - Fair Value Model
1,184,400 GBP2023-06-29
Investments in group undertakings and participating interests
100 GBP2024-06-29
100 GBP2023-06-29