Property, Plant & Equipment
4,465 GBP2023-06-30
10,429 GBP2022-06-30
Investment Property
890,000 GBP2023-06-30
2,890,000 GBP2022-06-30
Fixed Assets
894,465 GBP2023-06-30
2,900,429 GBP2022-06-30
Debtors
582 GBP2023-06-30
1,437 GBP2022-06-30
Cash at bank and in hand
82,142 GBP2023-06-30
134,250 GBP2022-06-30
Current Assets
82,724 GBP2023-06-30
135,687 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-544,327 GBP2023-06-30
-2,554,084 GBP2022-06-30
Net Current Assets/Liabilities
-461,603 GBP2023-06-30
-2,418,397 GBP2022-06-30
Total Assets Less Current Liabilities
432,862 GBP2023-06-30
482,032 GBP2022-06-30
Net Assets/Liabilities
407,151 GBP2023-06-30
444,459 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Other miscellaneous reserve
159,561 GBP2023-06-30
163,699 GBP2022-06-30
Retained earnings (accumulated losses)
247,490 GBP2023-06-30
280,660 GBP2022-06-30
Equity
407,151 GBP2023-06-30
444,459 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
59,037 GBP2023-06-30
64,295 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,258 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,572 GBP2023-06-30
53,866 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,608 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,902 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
4,465 GBP2023-06-30
10,429 GBP2022-06-30
Investment Property - Fair Value Model
890,000 GBP2023-06-30
2,890,000 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-1,984,000 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Amounts falling due within one year
582 GBP2023-06-30
1,437 GBP2022-06-30
Trade Creditors/Trade Payables
Current
858 GBP2023-06-30
0 GBP2022-06-30
Amounts owed to group undertakings
Current
537,697 GBP2023-06-30
2,546,976 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,177 GBP2023-06-30
2,214 GBP2022-06-30
Other Creditors
Current
3,595 GBP2023-06-30
4,894 GBP2022-06-30
Creditors
Current
544,327 GBP2023-06-30
2,554,084 GBP2022-06-30