Property, Plant & Equipment
2,944,285 GBP2024-06-30
2,900,951 GBP2023-06-30
Investment Property
2,295,547 GBP2024-06-30
748,044 GBP2023-06-30
Fixed Assets - Investments
5,584,472 GBP2024-06-30
3,045,911 GBP2023-06-30
Fixed Assets
10,824,304 GBP2024-06-30
6,694,906 GBP2023-06-30
Debtors
1,328,472 GBP2024-06-30
1,313,110 GBP2023-06-30
Cash at bank and in hand
327,884 GBP2024-06-30
4,508,029 GBP2023-06-30
Current Assets
1,656,356 GBP2024-06-30
5,827,812 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-294,945 GBP2023-06-30
Net Current Assets/Liabilities
1,454,914 GBP2024-06-30
5,532,867 GBP2023-06-30
Total Assets Less Current Liabilities
12,279,218 GBP2024-06-30
12,227,773 GBP2023-06-30
Net Assets/Liabilities
12,275,804 GBP2024-06-30
12,227,773 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
4,274,900 GBP2024-06-30
4,274,900 GBP2023-06-30
Retained earnings (accumulated losses)
8,000,804 GBP2024-06-30
7,952,773 GBP2023-06-30
Equity
12,275,804 GBP2024-06-30
12,227,773 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,892,066 GBP2024-06-30
2,886,174 GBP2023-06-30
Other
265,284 GBP2024-06-30
208,284 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,157,350 GBP2024-06-30
3,094,458 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,834 GBP2024-06-30
5,561 GBP2023-06-30
Other
205,231 GBP2024-06-30
187,946 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,065 GBP2024-06-30
193,507 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,273 GBP2023-07-01 ~ 2024-06-30
Other
17,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,884,232 GBP2024-06-30
2,880,613 GBP2023-06-30
Other
60,053 GBP2024-06-30
20,338 GBP2023-06-30
Investment Property - Fair Value Model
2,295,547 GBP2024-06-30
748,044 GBP2023-06-30
Investments in group undertakings and participating interests
555,902 GBP2024-06-30
555,902 GBP2023-06-30
Other Investments Other Than Loans
5,028,570 GBP2024-06-30
2,490,009 GBP2023-06-30
Amounts invested in assets
Non-current
5,584,472 GBP2024-06-30
3,045,911 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
47,257 GBP2024-06-30
24,750 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
3,664 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,281,215 GBP2024-06-30
1,284,696 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,328,472 GBP2024-06-30
Current, Amounts falling due within one year
1,313,110 GBP2023-06-30
Trade Creditors/Trade Payables
Current
816 GBP2024-06-30
759 GBP2023-06-30
Corporation Tax Payable
Current
-3,664 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1 GBP2024-06-30
1,793 GBP2023-06-30
Other Creditors
Current
204,289 GBP2024-06-30
292,393 GBP2023-06-30
Creditors
Current
201,442 GBP2024-06-30
294,945 GBP2023-06-30