Average Number of Employees
242023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Profit/Loss
144,384 GBP2023-07-01 ~ 2024-06-30
77,923 GBP2022-07-01 ~ 2023-06-30
Turnover/Revenue
513,275 GBP2023-07-01 ~ 2024-06-30
432,455 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-11,287 GBP2023-07-01 ~ 2024-06-30
-14,431 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
501,988 GBP2023-07-01 ~ 2024-06-30
418,024 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,021,075 GBP2023-07-01 ~ 2024-06-30
-855,738 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
118,885 GBP2023-07-01 ~ 2024-06-30
64,717 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
34,211 GBP2023-07-01 ~ 2024-06-30
18,271 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
153,096 GBP2023-07-01 ~ 2024-06-30
82,988 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,712 GBP2023-07-01 ~ 2024-06-30
-5,065 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
144,384 GBP2023-07-01 ~ 2024-06-30
77,923 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,050,290 GBP2024-06-30
2,097,122 GBP2023-06-30
Debtors
52,856 GBP2024-06-30
56,749 GBP2023-06-30
Current assets - Investments
964,374 GBP2024-06-30
790,836 GBP2023-06-30
Cash at bank and in hand
324,399 GBP2024-06-30
332,814 GBP2023-06-30
Current Assets
1,341,629 GBP2024-06-30
1,180,399 GBP2023-06-30
Creditors
Amounts falling due within one year
269,936 GBP2024-06-30
272,819 GBP2023-06-30
Net Current Assets/Liabilities
1,071,693 GBP2024-06-30
907,580 GBP2023-06-30
Total Assets Less Current Liabilities
3,121,983 GBP2024-06-30
3,004,702 GBP2023-06-30
Creditors
Amounts falling due after one year
770,094 GBP2024-06-30
797,197 GBP2023-06-30
Net Assets/Liabilities
2,351,889 GBP2024-06-30
2,207,505 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
2,066,503 GBP2024-06-30
1,947,119 GBP2023-06-30
1,894,196 GBP2022-06-30
Equity
2,351,889 GBP2024-06-30
2,207,505 GBP2023-06-30
2,129,582 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
144,384 GBP2023-07-01 ~ 2024-06-30
77,923 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
119,384 GBP2023-07-01 ~ 2024-06-30
52,923 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
5,259 GBP2023-07-01 ~ 2024-06-30
5,050 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,165,805 GBP2024-06-30
3,130,598 GBP2023-06-30
Furniture and fittings
59,782 GBP2024-06-30
54,240 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,225,587 GBP2024-06-30
3,184,838 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,132,812 GBP2024-06-30
1,053,296 GBP2023-06-30
Furniture and fittings
42,485 GBP2024-06-30
34,420 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175,297 GBP2024-06-30
1,087,716 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
79,516 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
8,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,032,993 GBP2024-06-30
2,077,302 GBP2023-06-30
Furniture and fittings
17,297 GBP2024-06-30
19,820 GBP2023-06-30
Trade Debtors/Trade Receivables
27,834 GBP2024-06-30
16,492 GBP2023-06-30
Prepayments/Accrued Income
17,714 GBP2024-06-30
40,257 GBP2023-06-30
Other Debtors
7,308 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,802 GBP2024-06-30
17,691 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
160,306 GBP2024-06-30
152,318 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
8,712 GBP2024-06-30
5,065 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,932 GBP2024-06-30
13,324 GBP2023-06-30
Other Creditors
Amounts falling due after one year
770,094 GBP2024-06-30
797,197 GBP2023-06-30