Property, Plant & Equipment
1,638,421 GBP2024-06-30
1,646,355 GBP2023-06-30
Debtors
52,065 GBP2024-06-30
37,215 GBP2023-06-30
Cash at bank and in hand
20,276 GBP2024-06-30
212,493 GBP2023-06-30
Current Assets
72,341 GBP2024-06-30
249,708 GBP2023-06-30
Net Current Assets/Liabilities
-1,395,727 GBP2024-06-30
-1,389,005 GBP2023-06-30
Creditors
Amounts falling due after one year
-236,370 GBP2024-06-30
-250,909 GBP2023-06-30
Net Assets/Liabilities
4,866 GBP2024-06-30
2,998 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,766 GBP2024-06-30
2,898 GBP2023-06-30
Equity
4,866 GBP2024-06-30
2,998 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,632,582 GBP2024-06-30
Plant and equipment
39,671 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,672,253 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,832 GBP2024-06-30
25,898 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,832 GBP2024-06-30
25,898 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,934 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,934 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,632,582 GBP2024-06-30
1,632,582 GBP2023-06-30
Plant and equipment
5,839 GBP2024-06-30
13,773 GBP2023-06-30
Investment Property - Fair Value Model
1,632,582 GBP2024-06-30
Trade Debtors/Trade Receivables
8,400 GBP2024-06-30
8,400 GBP2023-06-30
Other Debtors
43,665 GBP2024-06-30
28,815 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,878 GBP2024-06-30
13,218 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,421,800 GBP2024-06-30
1,600,673 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
30,770 GBP2024-06-30
23,347 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,620 GBP2024-06-30
1,475 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
236,370 GBP2024-06-30
250,909 GBP2023-06-30