Property, Plant & Equipment
81,799 GBP2024-06-30
97,429 GBP2023-06-30
Investment Property
9,783,417 GBP2024-06-30
8,845,891 GBP2023-06-30
Fixed Assets
9,865,216 GBP2024-06-30
8,943,320 GBP2023-06-30
Debtors
74,320 GBP2024-06-30
64,271 GBP2023-06-30
Cash at bank and in hand
135,462 GBP2024-06-30
132,027 GBP2023-06-30
Current Assets
209,782 GBP2024-06-30
196,298 GBP2023-06-30
Net Current Assets/Liabilities
-5,229,738 GBP2024-06-30
-4,898,680 GBP2023-06-30
Total Assets Less Current Liabilities
4,635,478 GBP2024-06-30
4,044,640 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-646,170 GBP2023-06-30
Net Assets/Liabilities
3,390,937 GBP2024-06-30
3,152,251 GBP2023-06-30
Equity
Called up share capital
750,002 GBP2024-06-30
750,002 GBP2023-06-30
750,002 GBP2022-06-30
Revaluation reserve
914,473 GBP2024-06-30
914,473 GBP2023-06-30
914,473 GBP2022-06-30
Retained earnings (accumulated losses)
1,726,462 GBP2024-06-30
1,487,776 GBP2023-06-30
1,264,074 GBP2022-06-30
Equity
3,390,937 GBP2024-06-30
3,152,251 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
429,686 GBP2023-07-01 ~ 2024-06-30
422,702 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
429,686 GBP2023-07-01 ~ 2024-06-30
422,702 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-199,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-191,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
168,848 GBP2024-06-30
160,835 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,005 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,049 GBP2024-06-30
63,406 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
81,799 GBP2024-06-30
97,429 GBP2023-06-30
Investment Property - Fair Value Model
9,783,417 GBP2024-06-30
8,845,891 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
48,385 GBP2024-06-30
41,005 GBP2023-06-30
Other Debtors
Amounts falling due within one year
25,935 GBP2024-06-30
23,266 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
74,320 GBP2024-06-30
64,271 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
86,273 GBP2024-06-30
538,187 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,235 GBP2024-06-30
142,932 GBP2023-06-30
Amounts owed to group undertakings
Current
298,752 GBP2024-06-30
352,083 GBP2023-06-30
Corporation Tax Payable
Current
145,439 GBP2024-06-30
91,651 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,858 GBP2024-06-30
24,845 GBP2023-06-30
Other Creditors
Current
4,854,963 GBP2024-06-30
3,945,280 GBP2023-06-30
Creditors
Current
5,439,520 GBP2024-06-30
5,094,978 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,001,540 GBP2024-06-30
646,170 GBP2023-06-30