Property, Plant & Equipment
10,797 GBP2025-06-30
13,360 GBP2024-06-30
Investment Property
17,198,432 GBP2025-06-30
17,181,262 GBP2024-06-30
Fixed Assets - Investments
3,295,089 GBP2025-06-30
3,295,089 GBP2024-06-30
Fixed Assets
20,504,318 GBP2025-06-30
20,489,711 GBP2024-06-30
Debtors
284,145 GBP2025-06-30
275,771 GBP2024-06-30
Current assets - Investments
254,221 GBP2025-06-30
244,127 GBP2024-06-30
Cash at bank and in hand
488,682 GBP2025-06-30
388,807 GBP2024-06-30
Current Assets
1,027,048 GBP2025-06-30
908,705 GBP2024-06-30
Net Current Assets/Liabilities
-9,912,629 GBP2025-06-30
-9,963,773 GBP2024-06-30
Total Assets Less Current Liabilities
10,591,689 GBP2025-06-30
10,525,938 GBP2024-06-30
Net Assets/Liabilities
8,498,608 GBP2025-06-30
8,430,396 GBP2024-06-30
Equity
Called up share capital
123 GBP2025-06-30
123 GBP2024-06-30
123 GBP2023-06-30
Share premium
713,240 GBP2025-06-30
713,240 GBP2024-06-30
713,240 GBP2023-06-30
Revaluation reserve
4,863,661 GBP2025-06-30
4,861,657 GBP2024-06-30
5,493,211 GBP2023-06-30
Retained earnings (accumulated losses)
2,921,584 GBP2025-06-30
2,855,376 GBP2024-06-30
2,832,694 GBP2023-06-30
Equity
8,498,608 GBP2025-06-30
8,430,396 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
136,207 GBP2024-07-01 ~ 2025-06-30
73,682 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
136,207 GBP2024-07-01 ~ 2025-06-30
73,682 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-631,554 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
138,212 GBP2024-07-01 ~ 2025-06-30
-557,872 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-51,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-70,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
92,947 GBP2025-06-30
91,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,150 GBP2025-06-30
78,630 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,520 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
10,797 GBP2025-06-30
13,360 GBP2024-06-30
Investment Property - Fair Value Model
17,198,432 GBP2025-06-30
17,181,262 GBP2024-06-30
Investments in group undertakings and participating interests
3,295,089 GBP2025-06-30
3,295,089 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
31,198 GBP2025-06-30
19,561 GBP2024-06-30
Amounts Owed By Related Parties
235,000 GBP2025-06-30
Current
235,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
17,947 GBP2025-06-30
21,210 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
284,145 GBP2025-06-30
Amounts falling due within one year, Current
275,771 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
7,354,425 GBP2025-06-30
7,438,817 GBP2024-06-30
Amounts owed to group undertakings
Current
2,796,144 GBP2025-06-30
2,671,144 GBP2024-06-30
Other Taxation & Social Security Payable
Current
130,079 GBP2025-06-30
83,009 GBP2024-06-30
Other Creditors
Current
659,029 GBP2025-06-30
679,508 GBP2024-06-30
Creditors
Current
10,939,677 GBP2025-06-30
10,872,478 GBP2024-06-30