Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,539,819 GBP2024-06-30
2,816,584 GBP2023-06-30
Total Inventories
19,680 GBP2024-06-30
Debtors
Current
611 GBP2024-06-30
837 GBP2023-06-30
Cash at bank and in hand
242,318 GBP2024-06-30
389,965 GBP2023-06-30
Current Assets
262,609 GBP2024-06-30
390,802 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,973 GBP2024-06-30
-3,491 GBP2023-06-30
Net Current Assets/Liabilities
257,636 GBP2024-06-30
387,311 GBP2023-06-30
Total Assets Less Current Liabilities
3,797,455 GBP2024-06-30
3,203,895 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-712,149 GBP2024-06-30
-857,905 GBP2023-06-30
Net Assets/Liabilities
2,410,052 GBP2024-06-30
1,808,283 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,538,000 GBP2024-06-30
2,816,000 GBP2023-06-30
Furniture and fittings
6,877 GBP2024-06-30
4,970 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,544,877 GBP2024-06-30
2,820,970 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
722,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,058 GBP2024-06-30
4,386 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,058 GBP2024-06-30
4,386 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,538,000 GBP2024-06-30
2,816,000 GBP2023-06-30
Furniture and fittings
1,819 GBP2024-06-30
584 GBP2023-06-30
Other types of inventories not specified separately
19,680 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Dividend per share (interim)
324.482022-07-01 ~ 2023-06-30