Property, Plant & Equipment
919,865 GBP2024-06-30
456,094 GBP2023-06-30
Investment Property
7,344,047 GBP2024-06-30
6,655,550 GBP2023-06-30
Fixed Assets - Investments
50 GBP2024-06-30
50 GBP2023-06-30
Fixed Assets
8,263,962 GBP2024-06-30
7,111,694 GBP2023-06-30
Debtors
803,616 GBP2024-06-30
804,794 GBP2023-06-30
Cash at bank and in hand
54,147 GBP2024-06-30
244,716 GBP2023-06-30
Current Assets
857,763 GBP2024-06-30
1,049,510 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-9,181,842 GBP2024-06-30
Net Current Assets/Liabilities
-8,324,079 GBP2024-06-30
-7,047,879 GBP2023-06-30
Total Assets Less Current Liabilities
-60,117 GBP2024-06-30
63,815 GBP2023-06-30
Net Assets/Liabilities
-60,117 GBP2024-06-30
62,010 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-60,217 GBP2024-06-30
61,910 GBP2023-06-30
Equity
-60,117 GBP2024-06-30
62,010 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
910,130 GBP2024-06-30
446,594 GBP2023-06-30
Other
15,103 GBP2024-06-30
13,150 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
925,233 GBP2024-06-30
459,744 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
5,368 GBP2024-06-30
3,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,368 GBP2024-06-30
3,650 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
1,718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
910,130 GBP2024-06-30
446,594 GBP2023-06-30
Other
9,735 GBP2024-06-30
9,500 GBP2023-06-30
Investment Property - Fair Value Model
7,344,047 GBP2024-06-30
6,655,550 GBP2023-06-30
Investments in group undertakings and participating interests
50 GBP2024-06-30
50 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
25,500 GBP2024-06-30
34,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
744,491 GBP2024-06-30
770,794 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
769,991 GBP2024-06-30
Amounts falling due within one year, Current
804,794 GBP2023-06-30
Trade Creditors/Trade Payables
Current
533 GBP2024-06-30
99,002 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,240 GBP2024-06-30
3,440 GBP2023-06-30
Other Creditors
Current
9,176,069 GBP2024-06-30
7,994,947 GBP2023-06-30
Creditors
Current
9,181,842 GBP2024-06-30
8,097,389 GBP2023-06-30