Property, Plant & Equipment
61,499 GBP2023-06-30
Investment Property
7,902,136 GBP2023-06-30
7,810,803 GBP2022-06-30
Fixed Assets
7,963,635 GBP2023-06-30
7,810,803 GBP2022-06-30
Debtors
Current
42,618 GBP2023-06-30
59,664 GBP2022-06-30
Cash at bank and in hand
159,000 GBP2023-06-30
118,908 GBP2022-06-30
Current Assets
201,618 GBP2023-06-30
178,572 GBP2022-06-30
Net Current Assets/Liabilities
-3,873,863 GBP2023-06-30
-3,783,886 GBP2022-06-30
Total Assets Less Current Liabilities
4,089,772 GBP2023-06-30
4,026,917 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-3,900,000 GBP2023-06-30
-3,900,000 GBP2022-06-30
Net Assets/Liabilities
189,772 GBP2023-06-30
126,917 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-06-24 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,999 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,500 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
61,499 GBP2023-06-30
Investment Property - Fair Value Model
7,902,136 GBP2023-06-30
7,810,803 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,399 GBP2023-06-30
35,878 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
6,219 GBP2023-06-30
23,786 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
42,618 GBP2023-06-30
59,664 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,900,000 GBP2023-06-30
3,900,000 GBP2022-06-30
Bank Borrowings
Non-current
3,900,000 GBP2023-06-30
3,900,000 GBP2022-06-30