Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
11,946 GBP2024-06-30
15,936 GBP2023-06-30
Investment Property
1,361,841 GBP2024-06-30
1,206,000 GBP2023-06-30
Fixed Assets
1,373,787 GBP2024-06-30
1,221,936 GBP2023-06-30
Cash at bank and in hand
11,509 GBP2024-06-30
11,807 GBP2023-06-30
Creditors
Current
16,996 GBP2024-06-30
16,407 GBP2023-06-30
Net Current Assets/Liabilities
-5,487 GBP2024-06-30
-4,600 GBP2023-06-30
Total Assets Less Current Liabilities
1,368,300 GBP2024-06-30
1,217,336 GBP2023-06-30
Net Assets/Liabilities
960,893 GBP2024-06-30
957,437 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
523,890 GBP2024-06-30
597,829 GBP2023-06-30
Retained earnings (accumulated losses)
437,001 GBP2024-06-30
359,606 GBP2023-06-30
Equity
960,893 GBP2024-06-30
957,437 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,394 GBP2024-06-30
52,404 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,946 GBP2024-06-30
15,936 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
66,830 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
50,971 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
54,936 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
11,894 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
15,859 GBP2023-06-30
Investment Property - Fair Value Model
1,361,841 GBP2024-06-30
1,206,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-76,901 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings/Overdrafts
Current
3,700 GBP2024-06-30
3,700 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,956 GBP2024-06-30
4,369 GBP2023-06-30
Other Creditors
Current
8,340 GBP2024-06-30
8,338 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,466 GBP2024-06-30
11,320 GBP2023-06-30
Other Creditors
Non-current
274,783 GBP2024-06-30
245,551 GBP2023-06-30
Bank Borrowings
Secured
11,166 GBP2024-06-30
15,020 GBP2023-06-30
Total Borrowings
Secured
204,216 GBP2024-06-30
217,106 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-21,493 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-21,493 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-24,000 GBP2023-07-01 ~ 2024-06-30