Property, Plant & Equipment
1,984,337 GBP2024-06-30
1,989,455 GBP2023-06-30
Investment Property
428,221 GBP2024-06-30
428,221 GBP2023-06-30
Fixed Assets
2,412,558 GBP2024-06-30
2,417,676 GBP2023-06-30
Debtors
301,603 GBP2024-06-30
300,898 GBP2023-06-30
Cash at bank and in hand
5,851 GBP2024-06-30
12,102 GBP2023-06-30
Current Assets
307,454 GBP2024-06-30
313,000 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-408,684 GBP2024-06-30
Net Current Assets/Liabilities
-101,230 GBP2024-06-30
-151,381 GBP2023-06-30
Total Assets Less Current Liabilities
2,311,328 GBP2024-06-30
2,266,295 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Revaluation reserve
1,720,529 GBP2024-06-30
1,720,529 GBP2023-06-30
1,720,529 GBP2022-06-30
Retained earnings (accumulated losses)
589,799 GBP2024-06-30
544,766 GBP2023-06-30
483,120 GBP2022-06-30
Equity
2,311,328 GBP2024-06-30
2,266,295 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
47,033 GBP2023-07-01 ~ 2024-06-30
65,646 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
47,033 GBP2023-07-01 ~ 2024-06-30
65,646 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,086,714 GBP2023-06-30
Other
70,399 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,157,113 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,531 GBP2024-06-30
97,464 GBP2023-06-30
Other
70,245 GBP2024-06-30
70,194 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,776 GBP2024-06-30
167,658 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,067 GBP2023-07-01 ~ 2024-06-30
Other
51 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,984,183 GBP2024-06-30
1,989,250 GBP2023-06-30
Other
154 GBP2024-06-30
205 GBP2023-06-30
Investment Property - Fair Value Model
428,221 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
301,604 GBP2024-06-30
300,898 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
301,603 GBP2024-06-30
Amounts falling due within one year, Current
300,898 GBP2023-06-30
Corporation Tax Payable
Current
16,251 GBP2024-06-30
17,490 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,275 GBP2024-06-30
1,111 GBP2023-06-30
Other Creditors
Current
391,158 GBP2024-06-30
445,780 GBP2023-06-30
Creditors
Current
408,684 GBP2024-06-30
464,381 GBP2023-06-30