Other Investments Other Than Loans
Non-current
1,257,181 GBP2021-06-30
1,257,179 GBP2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,228,516 GBP2020-07-01 ~ 2021-06-30
Equity
Retained earnings (accumulated losses)
19,353,708 GBP2021-06-30
18,703,462 GBP2020-06-30
17,449,496 GBP2019-06-30
Creditors
Amounts falling due after one year
-5,636,000 GBP2021-06-30
-5,636,000 GBP2020-06-30
Equity
Called up share capital
400 GBP2021-06-30
400 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-07-01 ~ 2021-06-30
Motor vehicles
25.002020-07-01 ~ 2021-06-30
Office equipment
25.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,146,891 GBP2020-06-30
Motor vehicles
1,101 GBP2021-06-30
1,101 GBP2020-06-30
Office equipment
19,809 GBP2021-06-30
17,742 GBP2020-06-30
Land and buildings, Owned/Freehold
19,251,570 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
803 GBP2021-06-30
527 GBP2020-06-30
Office equipment
17,617 GBP2021-06-30
17,101 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
276 GBP2020-07-01 ~ 2021-06-30
Office equipment
516 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,251,570 GBP2021-06-30
18,146,891 GBP2020-06-30
Motor vehicles
298 GBP2021-06-30
574 GBP2020-06-30
Office equipment
2,192 GBP2021-06-30
641 GBP2020-06-30
Amounts invested in assets
Cost valuation, Non-current
1,257,383 GBP2021-06-30
1,257,381 GBP2020-06-30
Non-current
1,257,181 GBP2021-06-30
1,257,179 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,993 GBP2021-06-30
6,716 GBP2020-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,577,236 GBP2021-06-30
2,327,556 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
241,310 GBP2021-06-30
997,737 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
62,472 GBP2021-06-30
130,782 GBP2020-06-30
Other Creditors
Amounts falling due within one year
98,245 GBP2021-06-30
110,494 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,636,000 GBP2021-06-30
5,636,000 GBP2020-06-30