Property, Plant & Equipment
4,997,027 GBP2024-06-30
6,032,632 GBP2023-06-30
Fixed Assets - Investments
300 GBP2024-06-30
300 GBP2023-06-30
Fixed Assets
4,997,327 GBP2024-06-30
6,032,932 GBP2023-06-30
Debtors
Current
901,069 GBP2024-06-30
649,410 GBP2023-06-30
Cash at bank and in hand
10,296 GBP2024-06-30
1,835 GBP2023-06-30
Current Assets
911,365 GBP2024-06-30
651,245 GBP2023-06-30
Net Current Assets/Liabilities
-3,923,304 GBP2024-06-30
-4,883,663 GBP2023-06-30
Total Assets Less Current Liabilities
1,074,023 GBP2024-06-30
1,149,269 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-293,876 GBP2023-06-30
Net Assets/Liabilities
1,074,023 GBP2024-06-30
824,781 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
1,073,823 GBP2024-06-30
824,581 GBP2023-06-30
673,662 GBP2022-06-30
Equity
1,074,023 GBP2024-06-30
824,781 GBP2023-06-30
673,862 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
251,242 GBP2023-07-01 ~ 2024-06-30
154,919 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
251,242 GBP2023-07-01 ~ 2024-06-30
154,919 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,997,027 GBP2024-06-30
6,030,637 GBP2023-06-30
Furniture and fittings
6,838 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,997,027 GBP2024-06-30
6,037,475 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,040,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,843 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,843 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,997,027 GBP2024-06-30
6,030,637 GBP2023-06-30
Furniture and fittings
1,995 GBP2023-06-30
Investments in Subsidiaries
300 GBP2024-06-30
300 GBP2023-06-30
Cost valuation
300 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-06-30
7,200 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
901,069 GBP2024-06-30
649,410 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
46,297 GBP2023-06-30
Non-current, Amounts falling due after one year
293,876 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,612 GBP2023-06-30
Bank Borrowings
Non-current
293,876 GBP2023-06-30
Total Borrowings
Non-current
293,876 GBP2023-06-30
Bank Borrowings
Current
46,297 GBP2023-06-30
Total Borrowings
Current
46,297 GBP2023-06-30
Dividend per share (interim)
10.002023-07-01 ~ 2024-06-30
20.002022-07-01 ~ 2023-06-30