Property, Plant & Equipment
16,290,260 GBP2023-06-30
5,663,016 GBP2022-06-30
Fixed Assets - Investments
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Fixed Assets
16,292,260 GBP2023-06-30
5,665,016 GBP2022-06-30
Debtors
456,073 GBP2023-06-30
2,389 GBP2022-06-30
Cash at bank and in hand
122,721 GBP2023-06-30
703,901 GBP2022-06-30
Current Assets
578,794 GBP2023-06-30
706,290 GBP2022-06-30
Net Assets/Liabilities
-5,701,036 GBP2023-06-30
-13,581,038 GBP2022-06-30
Equity
Called up share capital
115 GBP2023-06-30
115 GBP2022-06-30
115 GBP2021-06-30
Revaluation reserve
7,757,463 GBP2023-06-30
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
-13,458,614 GBP2023-06-30
-13,581,153 GBP2022-06-30
-14,584,234 GBP2021-06-30
Equity
-5,701,036 GBP2023-06-30
-9,765,934 GBP2021-06-30
Profit/Loss
122,539 GBP2022-07-01 ~ 2023-06-30
1,003,081 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
10,255,284 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
7,880,002 GBP2022-07-01 ~ 2023-06-30
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
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,839,016 GBP2022-06-30
Land and buildings, Owned/Freehold
16,290,260 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
88,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,290,260 GBP2023-06-30
Owned/Freehold, Land and buildings
5,663,016 GBP2022-06-30
Investments in Subsidiaries
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
450,000 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
4,693 GBP2023-06-30
1,032 GBP2022-06-30
Prepayments/Accrued Income
Current
1,380 GBP2023-06-30
1,357 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Remaining Borrowings
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
130,000 GBP2023-06-30
130,000 GBP2022-06-30
Creditors
Current
361,704 GBP2023-06-30
240,050 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Bank Overdrafts
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30