Property, Plant & Equipment
1,927 GBP2024-06-30
2,267 GBP2023-06-30
Investment Property
500,000 GBP2024-06-30
820,000 GBP2023-06-30
Fixed Assets - Investments
100 GBP2023-06-30
Fixed Assets
501,927 GBP2024-06-30
822,367 GBP2023-06-30
Debtors
Current
1,105 GBP2024-06-30
43,102 GBP2023-06-30
Cash at bank and in hand
5,984 GBP2024-06-30
Current Assets
7,089 GBP2024-06-30
43,102 GBP2023-06-30
Net Current Assets/Liabilities
-18,806 GBP2024-06-30
-103,585 GBP2023-06-30
Total Assets Less Current Liabilities
483,121 GBP2024-06-30
718,782 GBP2023-06-30
Net Assets/Liabilities
341,245 GBP2024-06-30
495,609 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
21,875 GBP2024-06-30
21,875 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,118 GBP2024-06-30
15,118 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,993 GBP2024-06-30
36,993 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,875 GBP2024-06-30
21,875 GBP2023-06-30
Tools/Equipment for furniture and fittings
13,191 GBP2024-06-30
12,851 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,066 GBP2024-06-30
34,726 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,927 GBP2024-06-30
2,267 GBP2023-06-30
Investment Property - Fair Value Model
500,000 GBP2024-06-30
820,000 GBP2023-06-30
Investments in Subsidiaries
100 GBP2023-06-30
Cost valuation
100 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,106 GBP2024-06-30
Amounts falling due within one year, Current
41,177 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,105 GBP2024-06-30
Amounts falling due within one year, Current
43,102 GBP2023-06-30
Bank Borrowings
Non-current
137,963 GBP2024-06-30
207,500 GBP2023-06-30
Bank Overdrafts
Current
4,446 GBP2023-06-30
Dividend per share (interim)
39,000.002023-07-01 ~ 2024-06-30
62,500.002022-07-01 ~ 2023-06-30