Property, Plant & Equipment
77,338 GBP2024-06-30
85,982 GBP2023-06-30
Investment Property
6,761,169 GBP2024-06-30
4,390,157 GBP2023-06-30
Fixed Assets
6,838,507 GBP2024-06-30
4,476,139 GBP2023-06-30
Debtors
Current
229,128 GBP2024-06-30
172,554 GBP2023-06-30
Cash at bank and in hand
556,778 GBP2024-06-30
729,452 GBP2023-06-30
Current Assets
785,906 GBP2024-06-30
902,006 GBP2023-06-30
Net Current Assets/Liabilities
-4,049,278 GBP2024-06-30
-3,034,606 GBP2023-06-30
Total Assets Less Current Liabilities
2,789,229 GBP2024-06-30
1,441,533 GBP2023-06-30
Net Assets/Liabilities
2,656,959 GBP2024-06-30
1,459,051 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
178,005 GBP2024-06-30
163,760 GBP2023-06-30
Motor vehicles
89,150 GBP2024-06-30
89,150 GBP2023-06-30
Other
7,385 GBP2024-06-30
7,385 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
274,540 GBP2024-06-30
260,295 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
147,112 GBP2024-06-30
140,980 GBP2023-06-30
Motor vehicles
43,183 GBP2024-06-30
27,860 GBP2023-06-30
Other
6,907 GBP2024-06-30
5,473 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,202 GBP2024-06-30
174,313 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,132 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,323 GBP2023-07-01 ~ 2024-06-30
Other
1,434 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,893 GBP2024-06-30
22,780 GBP2023-06-30
Motor vehicles
45,967 GBP2024-06-30
61,290 GBP2023-06-30
Other
478 GBP2024-06-30
1,912 GBP2023-06-30
Investment Property - Fair Value Model
6,761,169 GBP2024-06-30
4,390,157 GBP2023-06-30
Trade Debtors/Trade Receivables
3,790 GBP2024-06-30
3,790 GBP2023-06-30
Prepayments
5,126 GBP2024-06-30
6,729 GBP2023-06-30
Other Debtors
220,212 GBP2024-06-30
162,035 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
229,128 GBP2024-06-30
172,554 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
3,811,940 GBP2024-06-30
3,557,306 GBP2023-06-30
Other Remaining Borrowings
Current
3,811,940 GBP2024-06-30
3,557,306 GBP2023-06-30