Investment Property
2,542,192 GBP2022-06-30
2,542,192 GBP2021-06-30
Fixed Assets - Investments
32,000,000 GBP2022-06-30
32,000,000 GBP2021-06-30
Fixed Assets
34,542,192 GBP2022-06-30
34,542,192 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-4,582,192 GBP2022-06-30
-4,582,192 GBP2021-06-30
Net Current Assets/Liabilities
-4,582,192 GBP2022-06-30
-4,582,192 GBP2021-06-30
Total Assets Less Current Liabilities
29,960,000 GBP2022-06-30
29,960,000 GBP2021-06-30
Equity
Called up share capital
62,089 GBP2022-06-30
62,089 GBP2021-06-30
62,089 GBP2020-06-30
Other miscellaneous reserve
29,897,911 GBP2022-06-30
29,897,911 GBP2021-06-30
Equity
29,960,000 GBP2022-06-30
29,960,000 GBP2021-06-30
Retained earnings (accumulated losses)
0 GBP2022-06-30
0 GBP2021-06-30
0 GBP2020-06-30
Profit/Loss
420,000 GBP2021-07-01 ~ 2022-06-30
1,316,640 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Wages/Salaries
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Investments in Subsidiaries
32,000,000 GBP2022-06-30
32,000,000 GBP2021-06-30
Raw materials and consumables
0 GBP2022-06-30
0 GBP2021-06-30
Finished Goods/Goods for Resale
0 GBP2022-06-30
0 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Trade Debtors/Trade Receivables
0 GBP2022-06-30
0 GBP2021-06-30
Amount of corporation tax that is recoverable
0 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Prepayments/Accrued Income
Current
0 GBP2022-06-30
0 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-06-30
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-06-30
0 GBP2021-06-30
Other Remaining Borrowings
Current
40,000 GBP2022-06-30
40,000 GBP2021-06-30
Corporation Tax Payable
Current
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Creditors
Current
4,582,192 GBP2022-06-30
4,582,192 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-06-30
0 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Bank Borrowings
0 GBP2022-06-30
0 GBP2021-06-30
Bank Overdrafts
0 GBP2022-06-30
0 GBP2021-06-30