Property, Plant & Equipment
717,517 GBP2023-06-30
717,517 GBP2022-06-30
Investment Property
2,903,222 GBP2023-06-30
2,903,222 GBP2022-06-30
Fixed Assets - Investments
200,200 GBP2023-06-30
200,200 GBP2022-06-30
Fixed Assets
3,820,939 GBP2023-06-30
3,820,939 GBP2022-06-30
Debtors
265,065 GBP2023-06-30
247,218 GBP2022-06-30
Cash at bank and in hand
1,265 GBP2023-06-30
4,059 GBP2022-06-30
Current Assets
266,330 GBP2023-06-30
251,277 GBP2022-06-30
Net Assets/Liabilities
3,456,037 GBP2023-06-30
3,301,199 GBP2022-06-30
Equity
Called up share capital
150,450 GBP2023-06-30
150,450 GBP2022-06-30
150,450 GBP2021-06-30
Revaluation reserve
1,191,953 GBP2023-06-30
1,191,953 GBP2022-06-30
1,191,953 GBP2021-06-30
Capital redemption reserve
50,150 GBP2023-06-30
50,150 GBP2022-06-30
50,150 GBP2021-06-30
Retained earnings (accumulated losses)
2,063,484 GBP2023-06-30
1,908,646 GBP2022-06-30
1,756,507 GBP2021-06-30
Profit/Loss
304,838 GBP2022-07-01 ~ 2023-06-30
377,139 GBP2021-07-01 ~ 2022-06-30
Equity
3,456,037 GBP2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
717,517 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
717,517 GBP2023-06-30
717,517 GBP2022-06-30
Investments in Subsidiaries
200,200 GBP2023-06-30
200,200 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
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
39,915 GBP2023-06-30
35,687 GBP2022-06-30
Other Creditors
Current
154,805 GBP2023-06-30
235,145 GBP2022-06-30
Creditors
Current
261,714 GBP2023-06-30
333,368 GBP2022-06-30
Bank Borrowings
73,113 GBP2023-06-30
136,786 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
66,994 GBP2023-06-30
62,536 GBP2022-06-30
Non-current, Amounts falling due after one year
6,119 GBP2023-06-30
74,250 GBP2022-06-30