Property, Plant & Equipment
700,000 GBP2022-06-30
825,000 GBP2021-06-30
Fixed Assets - Investments
2,316,911 GBP2022-06-30
2,316,911 GBP2021-06-30
Fixed Assets
3,016,911 GBP2022-06-30
3,141,911 GBP2021-06-30
Debtors
Current
400 GBP2022-06-30
2,935 GBP2021-06-30
Cash at bank and in hand
115,935 GBP2022-06-30
235,665 GBP2021-06-30
Current Assets
116,335 GBP2022-06-30
238,600 GBP2021-06-30
Net Current Assets/Liabilities
-991,828 GBP2022-06-30
-1,161,797 GBP2021-06-30
Total Assets Less Current Liabilities
2,025,083 GBP2022-06-30
1,980,114 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-387,160 GBP2022-06-30
-424,384 GBP2021-06-30
Net Assets/Liabilities
1,597,844 GBP2022-06-30
1,501,520 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
700,000 GBP2022-06-30
825,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
700,000 GBP2022-06-30
825,000 GBP2021-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-125,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
700,000 GBP2022-06-30
825,000 GBP2021-06-30
Investments in Subsidiaries
2,316,911 GBP2022-06-30
2,316,911 GBP2021-06-30
Cost valuation
2,677,311 GBP2021-06-30
Amounts Owed By Related Parties
Current
400 GBP2022-06-30
Prepayments
Current
67 GBP2021-06-30
Other Debtors
Current
2,868 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
37,859 GBP2022-06-30
39,309 GBP2021-06-30
Amounts Owed to Related Parties
947,362 GBP2022-06-30
1,246,406 GBP2021-06-30
Taxation/Social Security Payable
90,785 GBP2022-06-30
93,360 GBP2021-06-30
Accrued Liabilities
21,772 GBP2022-06-30
16,775 GBP2021-06-30
Other Creditors
10,385 GBP2022-06-30
4,547 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
387,160 GBP2022-06-30
424,384 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30
Bank Borrowings
Non-current
387,160 GBP2022-06-30
424,384 GBP2021-06-30
Current
37,859 GBP2022-06-30
39,309 GBP2021-06-30
Dividend per share (interim)
4,108.002021-07-01 ~ 2022-06-30
4,000.002020-07-01 ~ 2021-06-30