Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
8,955 GBP2025-06-30
11,946 GBP2024-06-30
Investment Property
1,230,841 GBP2025-06-30
1,361,841 GBP2024-06-30
Fixed Assets
1,239,796 GBP2025-06-30
1,373,787 GBP2024-06-30
Debtors
30,313 GBP2025-06-30
Cash at bank and in hand
2,469 GBP2025-06-30
11,509 GBP2024-06-30
Current Assets
32,782 GBP2025-06-30
11,509 GBP2024-06-30
Creditors
Current
26,618 GBP2025-06-30
16,996 GBP2024-06-30
Net Current Assets/Liabilities
6,164 GBP2025-06-30
-5,487 GBP2024-06-30
Total Assets Less Current Liabilities
1,245,960 GBP2025-06-30
1,368,300 GBP2024-06-30
Net Assets/Liabilities
964,061 GBP2025-06-30
960,893 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
443,820 GBP2025-06-30
523,890 GBP2024-06-30
Retained earnings (accumulated losses)
520,239 GBP2025-06-30
437,001 GBP2024-06-30
Equity
964,061 GBP2025-06-30
960,893 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,340 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,385 GBP2025-06-30
56,394 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,991 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8,955 GBP2025-06-30
11,946 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
66,830 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
57,910 GBP2025-06-30
54,936 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,920 GBP2025-06-30
11,894 GBP2024-06-30
Investment Property - Fair Value Model
1,230,841 GBP2025-06-30
1,361,841 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-32,148 GBP2024-07-01 ~ 2025-06-30
Other Debtors
Current, Amounts falling due within one year
30,313 GBP2025-06-30
Bank Borrowings/Overdrafts
Current
3,392 GBP2025-06-30
3,700 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,885 GBP2025-06-30
4,956 GBP2024-06-30
Other Creditors
Current
8,341 GBP2025-06-30
8,340 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
7,466 GBP2024-06-30
Other Creditors
Non-current
176,092 GBP2025-06-30
274,783 GBP2024-06-30
Bank Borrowings
Secured
3,392 GBP2025-06-30
11,166 GBP2024-06-30
Total Borrowings
Secured
186,625 GBP2025-06-30
204,216 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
102,020 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
102,020 GBP2024-07-01 ~ 2025-06-30