Property, Plant & Equipment
711 GBP2023-06-30
836 GBP2022-06-30
Investment Property
1,635,000 GBP2023-06-30
2,300,000 GBP2022-06-30
Fixed Assets
1,635,711 GBP2023-06-30
2,300,836 GBP2022-06-30
Debtors
41,544 GBP2023-06-30
83,529 GBP2022-06-30
Cash at bank and in hand
118,101 GBP2023-06-30
122,384 GBP2022-06-30
Current Assets
159,645 GBP2023-06-30
205,913 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-60,019 GBP2023-06-30
-84,349 GBP2022-06-30
Net Current Assets/Liabilities
99,626 GBP2023-06-30
121,564 GBP2022-06-30
Total Assets Less Current Liabilities
1,735,337 GBP2023-06-30
2,422,400 GBP2022-06-30
Net Assets/Liabilities
1,662,871 GBP2023-06-30
2,349,934 GBP2022-06-30
Equity
Called up share capital
21,488 GBP2023-06-30
21,488 GBP2022-06-30
21,488 GBP2021-06-30
Revaluation reserve
961,846 GBP2023-06-30
1,626,846 GBP2022-06-30
1,644,238 GBP2021-06-30
Retained earnings (accumulated losses)
679,537 GBP2023-06-30
701,600 GBP2022-06-30
702,346 GBP2021-06-30
Equity
1,662,871 GBP2023-06-30
2,349,934 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
74,765 GBP2022-07-01 ~ 2023-06-30
98,854 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
74,765 GBP2022-07-01 ~ 2023-06-30
98,854 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-590,235 GBP2022-07-01 ~ 2023-06-30
81,462 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-99,600 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-96,828 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
6,914 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,203 GBP2023-06-30
6,078 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
711 GBP2023-06-30
836 GBP2022-06-30
Investment Property - Fair Value Model
1,635,000 GBP2023-06-30
2,300,000 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
16,954 GBP2023-06-30
16,954 GBP2022-06-30
Other Debtors
Amounts falling due within one year
24,590 GBP2023-06-30
66,575 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
41,544 GBP2023-06-30
83,529 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
13,315 GBP2022-06-30
Corporation Tax Payable
Current
18,573 GBP2023-06-30
23,834 GBP2022-06-30
Other Taxation & Social Security Payable
Current
940 GBP2023-06-30
254 GBP2022-06-30
Other Creditors
Current
40,506 GBP2023-06-30
46,946 GBP2022-06-30
Creditors
Current
60,019 GBP2023-06-30
84,349 GBP2022-06-30