Property, Plant & Equipment
4,224,698 GBP2023-06-30
4,315,037 GBP2022-06-30
Investment Property
2,885,035 GBP2023-06-30
2,439,616 GBP2022-06-30
Fixed Assets - Investments
587,930 GBP2023-06-30
587,930 GBP2022-06-30
Fixed Assets
7,697,663 GBP2023-06-30
7,342,583 GBP2022-06-30
Debtors
5,250 GBP2023-06-30
5,251 GBP2022-06-30
Net Assets/Liabilities
1,203,611 GBP2023-06-30
1,298,586 GBP2022-06-30
Equity
Called up share capital
10,050 GBP2023-06-30
10,050 GBP2022-06-30
10,050 GBP2021-06-30
Retained earnings (accumulated losses)
1,193,561 GBP2023-06-30
1,288,536 GBP2022-06-30
1,367,242 GBP2021-06-30
Profit/Loss
409,390 GBP2022-07-01 ~ 2023-06-30
53,236 GBP2021-07-01 ~ 2022-06-30
Equity
1,203,611 GBP2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,516,880 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
292,182 GBP2023-06-30
201,843 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
90,339 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,224,698 GBP2023-06-30
4,315,037 GBP2022-06-30
Investments in Subsidiaries
587,930 GBP2023-06-30
587,930 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
5,250 GBP2023-06-30
5,251 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
2,729 GBP2022-06-30
Other Creditors
Current
9,007 GBP2023-06-30
295 GBP2022-06-30
Creditors
Current
6,313,958 GBP2023-06-30
5,163,759 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
1,342,470 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
642,325 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
700,145 GBP2022-06-30