Property, Plant & Equipment
3,203,855 GBP2022-06-30
3,271,984 GBP2021-06-30
Investment Property
781,189 GBP2022-06-30
331,000 GBP2021-06-30
Fixed Assets - Investments
4,907,485 GBP2022-06-30
7,164,219 GBP2021-06-30
Fixed Assets
8,892,529 GBP2022-06-30
10,767,203 GBP2021-06-30
Debtors
223,024 GBP2022-06-30
450,956 GBP2021-06-30
Cash at bank and in hand
305,951 GBP2022-06-30
800,032 GBP2021-06-30
Current Assets
528,975 GBP2022-06-30
1,250,988 GBP2021-06-30
Net Assets/Liabilities
9,294,757 GBP2022-06-30
11,903,031 GBP2021-06-30
Equity
Called up share capital
59,961 GBP2022-06-30
59,961 GBP2021-06-30
59,961 GBP2020-06-30
Share premium
5,857,117 GBP2022-06-30
5,857,117 GBP2021-06-30
5,857,117 GBP2020-06-30
Retained earnings (accumulated losses)
3,377,679 GBP2022-06-30
5,985,953 GBP2021-06-30
4,871,829 GBP2020-06-30
Profit/Loss
2,138,848 GBP2021-07-01 ~ 2022-06-30
1,303,124 GBP2020-07-01 ~ 2021-06-30
Equity
9,294,757 GBP2022-06-30
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
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,406,442 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
202,587 GBP2022-06-30
134,458 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
68,129 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,203,855 GBP2022-06-30
3,271,984 GBP2021-06-30
Investments in Subsidiaries
4,907,485 GBP2022-06-30
7,164,219 GBP2021-06-30
Finished Goods/Goods for Resale
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
223,024 GBP2022-06-30
450,956 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
0 GBP2022-06-30
0 GBP2021-06-30
Corporation Tax Payable
Current
65,540 GBP2022-06-30
63,487 GBP2021-06-30
Other Creditors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Creditors
Current
104,160 GBP2022-06-30
104,410 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
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
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Non-current, Amounts falling due after one year
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
Finance Lease Liabilities - Total Present Value
0 GBP2022-06-30
0 GBP2021-06-30