Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,741,696 GBP2024-06-30
3,850,967 GBP2023-06-30
Investment Property
812,881 GBP2024-06-30
812,881 GBP2023-06-30
Fixed Assets
4,554,577 GBP2024-06-30
4,663,848 GBP2023-06-30
Debtors
16,502 GBP2024-06-30
25,046 GBP2023-06-30
Cash at bank and in hand
53,756 GBP2024-06-30
25,848 GBP2023-06-30
Current Assets
70,258 GBP2024-06-30
50,894 GBP2023-06-30
Creditors
Current
124,544 GBP2024-06-30
161,372 GBP2023-06-30
Net Current Assets/Liabilities
-54,286 GBP2024-06-30
-110,478 GBP2023-06-30
Total Assets Less Current Liabilities
4,500,291 GBP2024-06-30
4,553,370 GBP2023-06-30
Creditors
Non-current
2,450,103 GBP2024-06-30
2,331,963 GBP2023-06-30
Net Assets/Liabilities
2,050,188 GBP2024-06-30
2,221,407 GBP2023-06-30
Equity
Called up share capital
3,631,608 GBP2024-06-30
3,631,608 GBP2023-06-30
Retained earnings (accumulated losses)
-1,581,420 GBP2024-06-30
-1,410,201 GBP2023-06-30
Equity
2,050,188 GBP2024-06-30
2,221,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,072,946 GBP2023-06-30
Improvements to leasehold property
14,095 GBP2023-06-30
Plant and equipment
17,913 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,715,849 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
963,816 GBP2024-06-30
859,861 GBP2023-06-30
Improvements to leasehold property
6,754 GBP2024-06-30
3,230 GBP2023-06-30
Plant and equipment
3,583 GBP2024-06-30
1,791 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
974,153 GBP2024-06-30
864,882 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
103,955 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
3,524 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,792 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,109,130 GBP2024-06-30
3,213,085 GBP2023-06-30
Improvements to leasehold property
7,341 GBP2024-06-30
10,865 GBP2023-06-30
Plant and equipment
14,330 GBP2024-06-30
16,122 GBP2023-06-30
Investment Property - Fair Value Model
812,881 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
15,032 GBP2024-06-30
17,272 GBP2023-06-30
Prepayments
Current
1,470 GBP2024-06-30
7,774 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,502 GBP2024-06-30
25,046 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,557 GBP2024-06-30
19,546 GBP2023-06-30
Accrued Liabilities
Current
8,195 GBP2024-06-30
7,489 GBP2023-06-30
Amounts owed to group undertakings
Non-current
2,450,103 GBP2024-06-30
2,331,963 GBP2023-06-30