Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
4,092,888 GBP2025-06-30
4,082,112 GBP2024-06-30
Investment Property
280,590 GBP2025-06-30
280,590 GBP2024-06-30
Fixed Assets
4,373,478 GBP2025-06-30
4,362,702 GBP2024-06-30
Debtors
94,069 GBP2025-06-30
242,302 GBP2024-06-30
Cash at bank and in hand
211,333 GBP2025-06-30
51,970 GBP2024-06-30
Current Assets
305,952 GBP2025-06-30
294,822 GBP2024-06-30
Net Current Assets/Liabilities
271 GBP2025-06-30
-24,918 GBP2024-06-30
Total Assets Less Current Liabilities
4,373,749 GBP2025-06-30
4,337,784 GBP2024-06-30
Net Assets/Liabilities
3,804,578 GBP2025-06-30
3,791,442 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Revaluation reserve
2,021,450 GBP2025-06-30
2,063,564 GBP2024-06-30
Retained earnings (accumulated losses)
1,783,127 GBP2025-06-30
1,727,877 GBP2024-06-30
Equity
3,804,578 GBP2025-06-30
3,791,442 GBP2024-06-30
Average Number of Employees
512024-07-01 ~ 2025-06-30
442023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,829 GBP2024-07-01 ~ 2025-06-30
4,396 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
129,827 GBP2024-07-01 ~ 2025-06-30
120,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000,001 GBP2025-06-30
4,000,001 GBP2024-06-30
Other
516,649 GBP2025-06-30
386,844 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,516,650 GBP2025-06-30
4,386,845 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,000 GBP2025-06-30
0 GBP2024-06-30
Other
343,762 GBP2025-06-30
304,733 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,762 GBP2025-06-30
304,733 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80,000 GBP2024-07-01 ~ 2025-06-30
Other
39,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
3,920,001 GBP2025-06-30
4,000,001 GBP2024-06-30
Other
172,887 GBP2025-06-30
82,111 GBP2024-06-30
Investment Property - Fair Value Model
280,590 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
87,721 GBP2025-06-30
156,278 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
78,463 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
6,348 GBP2025-06-30
Current, Amounts falling due within one year
7,561 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
94,069 GBP2025-06-30
Current, Amounts falling due within one year
242,302 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,385 GBP2025-06-30
45,592 GBP2024-06-30
Amounts owed to group undertakings
Current
71,762 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
48,914 GBP2025-06-30
116,135 GBP2024-06-30
Other Taxation & Social Security Payable
Current
24,893 GBP2025-06-30
16,076 GBP2024-06-30
Other Creditors
Current
3,968 GBP2025-06-30
2,801 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
64,252 GBP2025-06-30
53,112 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30