Property, Plant & Equipment
508,847 GBP2024-06-30
506,267 GBP2023-06-30
Investment Property
236,913 GBP2024-06-30
236,913 GBP2023-06-30
Fixed Assets - Investments
188,514 GBP2024-06-30
188,514 GBP2023-06-30
Fixed Assets
934,274 GBP2024-06-30
931,694 GBP2023-06-30
Debtors
230,090 GBP2024-06-30
428,423 GBP2023-06-30
Cash at bank and in hand
619,694 GBP2024-06-30
569,778 GBP2023-06-30
Current Assets
849,784 GBP2024-06-30
998,201 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,644 GBP2024-06-30
Net Current Assets/Liabilities
826,140 GBP2024-06-30
958,792 GBP2023-06-30
Total Assets Less Current Liabilities
1,760,414 GBP2024-06-30
1,890,486 GBP2023-06-30
Net Assets/Liabilities
1,756,944 GBP2024-06-30
1,890,486 GBP2023-06-30
Equity
Called up share capital
165,000 GBP2024-06-30
165,000 GBP2023-06-30
Capital redemption reserve
18,500 GBP2024-06-30
18,500 GBP2023-06-30
Retained earnings (accumulated losses)
1,573,444 GBP2024-06-30
1,706,986 GBP2023-06-30
Equity
1,756,944 GBP2024-06-30
1,890,486 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
625,121 GBP2024-06-30
625,121 GBP2023-06-30
Other
135,653 GBP2024-06-30
114,467 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
760,774 GBP2024-06-30
739,588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,218 GBP2024-06-30
121,920 GBP2023-06-30
Other
118,709 GBP2024-06-30
111,401 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,927 GBP2024-06-30
233,321 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,298 GBP2023-07-01 ~ 2024-06-30
Other
7,308 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
491,903 GBP2024-06-30
503,201 GBP2023-06-30
Other
16,944 GBP2024-06-30
3,066 GBP2023-06-30
Investment Property - Fair Value Model
236,913 GBP2023-06-30
Investments in group undertakings and participating interests
188,514 GBP2024-06-30
188,514 GBP2023-06-30
Amounts Owed By Related Parties
12,552 GBP2024-06-30
Current
264,747 GBP2023-06-30
Other Debtors
Amounts falling due within one year
92 GBP2024-06-30
592 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
12,644 GBP2024-06-30
Amounts falling due within one year, Current
265,339 GBP2023-06-30
Corporation Tax Payable
Current
20,704 GBP2024-06-30
36,834 GBP2023-06-30
Other Creditors
Current
2,940 GBP2024-06-30
2,575 GBP2023-06-30
Creditors
Current
23,644 GBP2024-06-30
39,409 GBP2023-06-30
Equity
Called up share capital
165,000 GBP2024-06-30
165,000 GBP2023-06-30