Property, Plant & Equipment
2,596,684 GBP2023-06-30
2,604,235 GBP2022-06-30
Investment Property
875,845 GBP2023-06-30
Fixed Assets
3,472,529 GBP2023-06-30
2,604,235 GBP2022-06-30
Debtors
Current
57,386 GBP2023-06-30
35,467 GBP2022-06-30
Cash at bank and in hand
64,845 GBP2023-06-30
40,721 GBP2022-06-30
Current Assets
122,231 GBP2023-06-30
76,188 GBP2022-06-30
Net Current Assets/Liabilities
-1,654,380 GBP2023-06-30
-864,575 GBP2022-06-30
Total Assets Less Current Liabilities
1,818,149 GBP2023-06-30
1,739,660 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-239,985 GBP2023-06-30
-279,973 GBP2022-06-30
Net Assets/Liabilities
1,578,164 GBP2023-06-30
1,459,687 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,760,905 GBP2023-06-30
2,760,905 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,760,905 GBP2023-06-30
2,760,905 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
164,221 GBP2023-06-30
156,670 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,221 GBP2023-06-30
156,670 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,551 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,551 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,596,684 GBP2023-06-30
2,604,235 GBP2022-06-30
Investment Property - Fair Value Model
875,845 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,157 GBP2023-06-30
19,646 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
29,856 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
57,386 GBP2023-06-30
35,467 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
40,962 GBP2023-06-30
71,473 GBP2022-06-30
Non-current, Amounts falling due after one year
239,985 GBP2023-06-30
279,973 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Non-current
239,985 GBP2023-06-30
279,973 GBP2022-06-30