Property, Plant & Equipment
1,725,000 GBP2023-06-30
1,725,000 GBP2022-06-30
Fixed Assets - Investments
5,276,255 GBP2023-06-30
5,276,255 GBP2022-06-30
Fixed Assets
15,929,236 GBP2023-06-30
7,001,255 GBP2022-06-30
Debtors
Current
1,819,775 GBP2023-06-30
1,675,198 GBP2022-06-30
Cash at bank and in hand
332,058 GBP2023-06-30
9,001,414 GBP2022-06-30
Current Assets
2,151,833 GBP2023-06-30
10,676,612 GBP2022-06-30
Net Current Assets/Liabilities
2,041,229 GBP2023-06-30
10,593,980 GBP2022-06-30
Net Assets/Liabilities
17,970,465 GBP2023-06-30
17,595,235 GBP2022-06-30
Equity
Called up share capital
720 GBP2023-06-30
720 GBP2022-06-30
720 GBP2021-06-30
Share premium
2,999,280 GBP2023-06-30
2,999,280 GBP2022-06-30
2,999,280 GBP2021-06-30
Retained earnings (accumulated losses)
14,970,465 GBP2023-06-30
14,595,236 GBP2022-06-30
7,311,449 GBP2021-06-30
Equity
17,970,465 GBP2023-06-30
17,595,236 GBP2022-06-30
10,311,449 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
375,229 GBP2022-07-01 ~ 2023-06-30
20,278,806 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
375,229 GBP2022-07-01 ~ 2023-06-30
20,278,806 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
375,229 GBP2022-07-01 ~ 2023-06-30
20,278,806 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
375,229 GBP2022-07-01 ~ 2023-06-30
20,278,806 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,995,020 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-12,995,020 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,681 GBP2022-07-01 ~ 2023-06-30
7,873 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,725,000 GBP2023-06-30
1,725,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,725,000 GBP2023-06-30
1,725,000 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
1,725,000 GBP2023-06-30
1,725,000 GBP2022-06-30
Investments in Subsidiaries
5,276,255 GBP2023-06-30
5,276,255 GBP2022-06-30
Cost valuation
5,276,255 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,819,775 GBP2023-06-30
1,675,198 GBP2022-06-30
Cash and Cash Equivalents
332,058 GBP2023-06-30
9,001,415 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2023-06-30
160 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2023-06-30
160 shares2022-06-30
Par Value of Share
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
160 shares2023-06-30
160 shares2022-06-30
Par Value of Share
Class 4 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2023-06-30
40 shares2022-06-30
Number of Shares Issued (Fully Paid)
720 shares2023-06-30
720 shares2022-06-30
Nominal value of allotted share capital
720 GBP2022-07-01 ~ 2023-06-30
720 GBP2021-07-01 ~ 2022-06-30