Intangible Assets
-174,431 GBP2024-06-30
-178,395 GBP2023-06-30
Property, Plant & Equipment
6,789,011 GBP2024-06-30
6,897,283 GBP2023-06-30
Fixed Assets - Investments
4,282 GBP2024-06-30
4,068 GBP2023-06-30
Total Inventories
183,244 GBP2024-06-30
174,718 GBP2023-06-30
Debtors
Current
23,945 GBP2024-06-30
72,658 GBP2023-06-30
Cash at bank and in hand
19,270 GBP2024-06-30
1,951 GBP2023-06-30
Creditors
Non-current
-3,172,989 GBP2024-06-30
-3,035,013 GBP2023-06-30
Net Assets/Liabilities
3,010,241 GBP2024-06-30
3,208,441 GBP2023-06-30
Equity
Called up share capital
2,795,897 GBP2024-06-30
2,795,897 GBP2023-06-30
Share premium
182,325 GBP2024-06-30
182,325 GBP2023-06-30
Revaluation reserve
13,128 GBP2024-06-30
13,128 GBP2023-06-30
Capital redemption reserve
430,000 GBP2024-06-30
430,000 GBP2023-06-30
Retained earnings (accumulated losses)
-411,109 GBP2024-06-30
-212,909 GBP2023-06-30
Equity
3,010,241 GBP2024-06-30
3,208,441 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
-194,251 GBP2024-06-30
-194,251 GBP2023-06-30
Intangible Assets - Gross Cost
-194,251 GBP2024-06-30
-194,251 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-19,820 GBP2024-06-30
-15,856 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
-19,820 GBP2024-06-30
-15,856 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-3,964 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
-3,964 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
-174,431 GBP2024-06-30
-178,395 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,576,753 GBP2024-06-30
7,576,260 GBP2023-06-30
Plant and equipment
274,340 GBP2024-06-30
251,446 GBP2023-06-30
Vehicles
54,533 GBP2024-06-30
54,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,905,626 GBP2024-06-30
7,882,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
838,145 GBP2024-06-30
711,144 GBP2023-06-30
Plant and equipment
223,937 GBP2024-06-30
219,279 GBP2023-06-30
Vehicles
54,533 GBP2024-06-30
54,533 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,116,615 GBP2024-06-30
984,956 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
127,001 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,658 GBP2023-07-01 ~ 2024-06-30
Vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
6,738,608 GBP2024-06-30
6,865,116 GBP2023-06-30
Plant and equipment
50,403 GBP2024-06-30
32,167 GBP2023-06-30
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
100 GBP2024-06-30
100 GBP2023-06-30
Investments in Subsidiaries
100 GBP2024-06-30
100 GBP2023-06-30
Amounts invested in assets
4,182 GBP2024-06-30
3,968 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
-203 GBP2024-06-30
770 GBP2023-06-30
Other Debtors
Current
24,148 GBP2024-06-30
71,888 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
32,920 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,014 GBP2024-06-30
28,041 GBP2023-06-30
Other Creditors
Current
50,367 GBP2024-06-30
278,240 GBP2023-06-30
Non-current
3,172,989 GBP2024-06-30
3,035,013 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
365,252 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
365,252 GBP2023-07-01 ~ 2024-06-30
365,252 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,430,645 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
2,430,645 GBP2023-07-01 ~ 2024-06-30
2,430,645 GBP2022-07-01 ~ 2023-06-30