Property, Plant & Equipment
44,253 GBP2024-06-30
50,575 GBP2023-06-30
Investment Property
4,517,700 GBP2024-06-30
4,517,700 GBP2023-06-30
Fixed Assets - Investments
727,536 GBP2024-06-30
727,536 GBP2023-06-30
Fixed Assets
5,289,489 GBP2024-06-30
5,295,811 GBP2023-06-30
Debtors
99,788 GBP2024-06-30
118,602 GBP2023-06-30
Cash at bank and in hand
56,511 GBP2024-06-30
17,033 GBP2023-06-30
Current Assets
156,299 GBP2024-06-30
135,635 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-45,428 GBP2024-06-30
-31,048 GBP2023-06-30
Net Current Assets/Liabilities
110,871 GBP2024-06-30
104,587 GBP2023-06-30
Total Assets Less Current Liabilities
5,400,360 GBP2024-06-30
5,400,398 GBP2023-06-30
Equity
Called up share capital
93,500 GBP2024-06-30
93,500 GBP2023-06-30
93,500 GBP2022-06-30
Other miscellaneous reserve
2,489,547 GBP2024-06-30
2,489,547 GBP2023-06-30
Retained earnings (accumulated losses)
2,817,313 GBP2024-06-30
2,817,351 GBP2023-06-30
2,708,396 GBP2022-06-30
Equity
5,400,360 GBP2024-06-30
5,400,398 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
128,962 GBP2023-07-01 ~ 2024-06-30
1,120,955 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
128,962 GBP2023-07-01 ~ 2024-06-30
1,120,955 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-112,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-129,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
126,440 GBP2023-06-30
Furniture and fittings
4,470 GBP2023-06-30
Computers
2,461 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,371 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82,187 GBP2024-06-30
75,865 GBP2023-06-30
Furniture and fittings
4,470 GBP2024-06-30
4,470 GBP2023-06-30
Computers
2,461 GBP2024-06-30
2,461 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,118 GBP2024-06-30
82,796 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,322 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
44,253 GBP2024-06-30
50,575 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
4,517,700 GBP2023-06-30
Investments in group undertakings and participating interests
500,090 GBP2024-06-30
500,090 GBP2023-06-30
Other Investments Other Than Loans
227,446 GBP2024-06-30
227,446 GBP2023-06-30
Amounts invested in assets
Non-current
727,536 GBP2024-06-30
727,536 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,710 GBP2023-06-30
Amounts Owed By Related Parties
605 GBP2024-06-30
Current
114,892 GBP2023-06-30
Other Debtors
Amounts falling due within one year
99,183 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
99,788 GBP2024-06-30
118,602 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,414 GBP2024-06-30
12,196 GBP2023-06-30
Other Creditors
Current
3,014 GBP2024-06-30
18,852 GBP2023-06-30
Creditors
Current
45,428 GBP2024-06-30
31,048 GBP2023-06-30