Property, Plant & Equipment
75,778 GBP2023-06-30
101,039 GBP2022-06-30
Investment Property
13,437,166 GBP2023-06-30
11,429,043 GBP2022-06-30
Fixed Assets - Investments
100 GBP2023-06-30
100 GBP2022-06-30
Fixed Assets
13,513,044 GBP2023-06-30
11,530,182 GBP2022-06-30
Debtors
1,478,431 GBP2023-06-30
658,675 GBP2022-06-30
Cash at bank and in hand
326,845 GBP2023-06-30
0 GBP2022-06-30
Current Assets
1,805,276 GBP2023-06-30
658,675 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-403,865 GBP2023-06-30
-1,466,456 GBP2022-06-30
Net Current Assets/Liabilities
1,401,411 GBP2023-06-30
-807,781 GBP2022-06-30
Total Assets Less Current Liabilities
14,914,455 GBP2023-06-30
10,722,401 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-10,015,113 GBP2023-06-30
-5,848,303 GBP2022-06-30
Net Assets/Liabilities
3,867,876 GBP2023-06-30
3,842,632 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Revaluation reserve
4,397,303 GBP2023-06-30
4,397,303 GBP2022-06-30
Retained earnings (accumulated losses)
-529,428 GBP2023-06-30
-554,672 GBP2022-06-30
Equity
3,867,876 GBP2023-06-30
3,842,632 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
231,337 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
155,559 GBP2023-06-30
130,298 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
75,778 GBP2023-06-30
101,039 GBP2022-06-30
Investment Property - Fair Value Model
13,482,787 GBP2023-06-30
11,474,663 GBP2022-06-30
Investments in group undertakings and participating interests
100 GBP2023-06-30
100 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,478,431 GBP2023-06-30
658,675 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
270,176 GBP2023-06-30
1,402,376 GBP2022-06-30
Corporation Tax Payable
Current
6,276 GBP2023-06-30
6,276 GBP2022-06-30
Other Taxation & Social Security Payable
Current
31,065 GBP2023-06-30
57 GBP2022-06-30
Other Creditors
Current
96,348 GBP2023-06-30
57,747 GBP2022-06-30
Creditors
Current
403,865 GBP2023-06-30
1,466,456 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
9,620,792 GBP2023-06-30
5,848,303 GBP2022-06-30
Other Creditors
Non-current
394,321 GBP2023-06-30
0 GBP2022-06-30
Creditors
Non-current
10,015,113 GBP2023-06-30
5,848,303 GBP2022-06-30