Intangible Assets
-178,395 GBP2023-06-30
-182,359 GBP2022-06-30
Property, Plant & Equipment
6,897,283 GBP2023-06-30
7,036,376 GBP2022-06-30
Fixed Assets - Investments
4,068 GBP2023-06-30
3,938 GBP2022-06-30
Total Inventories
174,718 GBP2023-06-30
100,685 GBP2022-06-30
Debtors
Current
72,658 GBP2023-06-30
16,937 GBP2022-06-30
Cash at bank and in hand
1,951 GBP2023-06-30
14,860 GBP2022-06-30
Creditors
Non-current
-3,035,013 GBP2023-06-30
-2,604,367 GBP2022-06-30
Net Assets/Liabilities
3,208,441 GBP2023-06-30
3,407,250 GBP2022-06-30
Equity
Called up share capital
2,795,897 GBP2023-06-30
2,795,897 GBP2022-06-30
Share premium
182,325 GBP2023-06-30
182,325 GBP2022-06-30
Revaluation reserve
13,128 GBP2023-06-30
13,128 GBP2022-06-30
Capital redemption reserve
430,000 GBP2023-06-30
430,000 GBP2022-06-30
Retained earnings (accumulated losses)
-212,909 GBP2023-06-30
-14,100 GBP2022-06-30
Equity
3,208,441 GBP2023-06-30
3,407,250 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
-194,251 GBP2023-06-30
-194,251 GBP2022-06-30
Intangible Assets - Gross Cost
-194,251 GBP2023-06-30
-194,251 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-15,856 GBP2023-06-30
-11,892 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
-15,856 GBP2023-06-30
-11,892 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-3,964 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
-3,964 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
-178,395 GBP2023-06-30
-182,359 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,576,260 GBP2023-06-30
7,605,572 GBP2022-06-30
Other
305,979 GBP2023-06-30
359,173 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,882,239 GBP2023-06-30
7,964,745 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-29,312 GBP2022-07-01 ~ 2023-06-30
Other
-66,187 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-95,499 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
711,144 GBP2023-06-30
592,831 GBP2022-06-30
Other
273,812 GBP2023-06-30
335,538 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984,956 GBP2023-06-30
928,369 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
127,683 GBP2022-07-01 ~ 2023-06-30
Other
4,228 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,911 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,370 GBP2022-07-01 ~ 2023-06-30
Other
-65,954 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,324 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,865,116 GBP2023-06-30
7,012,741 GBP2022-06-30
Other
32,167 GBP2023-06-30
23,635 GBP2022-06-30
Investments in Subsidiaries
Cost valuation
100 GBP2023-06-30
100 GBP2022-06-30
Investments in Subsidiaries
100 GBP2023-06-30
100 GBP2022-06-30
Amounts invested in assets
3,968 GBP2023-06-30
3,838 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
770 GBP2023-06-30
3,619 GBP2022-06-30
Other Debtors
Current
71,888 GBP2023-06-30
13,318 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
149,167 GBP2022-06-30
Trade Creditors/Trade Payables
Current
28,041 GBP2023-06-30
20,515 GBP2022-06-30
Other Creditors
Current
278,240 GBP2023-06-30
383,976 GBP2022-06-30
Non-current
3,035,013 GBP2023-06-30
2,604,367 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
365,252 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
365,252 GBP2022-07-01 ~ 2023-06-30
365,252 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,430,645 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
2,430,645 GBP2022-07-01 ~ 2023-06-30
2,430,645 GBP2021-07-01 ~ 2022-06-30