Property, Plant & Equipment
3,415,119 GBP2023-06-30
3,492,113 GBP2022-06-30
Investment Property
280,590 GBP2023-06-30
280,590 GBP2022-06-30
Fixed Assets
3,695,709 GBP2023-06-30
3,772,703 GBP2022-06-30
Debtors
175,145 GBP2023-06-30
112,924 GBP2022-06-30
Cash at bank and in hand
155,122 GBP2023-06-30
103,502 GBP2022-06-30
Current Assets
330,817 GBP2023-06-30
216,976 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-506,300 GBP2023-06-30
-576,966 GBP2022-06-30
Net Current Assets/Liabilities
-175,483 GBP2023-06-30
-359,990 GBP2022-06-30
Total Assets Less Current Liabilities
3,520,226 GBP2023-06-30
3,412,713 GBP2022-06-30
Net Assets/Liabilities
3,067,972 GBP2023-06-30
3,068,361 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Revaluation reserve
1,474,308 GBP2023-06-30
1,613,487 GBP2022-06-30
Retained earnings (accumulated losses)
1,593,663 GBP2023-06-30
1,454,873 GBP2022-06-30
Equity
3,067,972 GBP2023-06-30
3,068,361 GBP2022-06-30
Average Number of Employees
462022-07-01 ~ 2023-06-30
492021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,053 GBP2022-07-01 ~ 2023-06-30
7,379 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
88,713 GBP2022-07-01 ~ 2023-06-30
52,201 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,641,233 GBP2023-06-30
3,641,233 GBP2022-06-30
Other
347,129 GBP2023-06-30
331,590 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,988,362 GBP2023-06-30
3,972,823 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
291,299 GBP2023-06-30
218,474 GBP2022-06-30
Other
281,944 GBP2023-06-30
262,236 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,243 GBP2023-06-30
480,710 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72,825 GBP2022-07-01 ~ 2023-06-30
Other
19,708 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,533 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
3,349,934 GBP2023-06-30
3,422,759 GBP2022-06-30
Other
65,185 GBP2023-06-30
69,354 GBP2022-06-30
Investment Property - Fair Value Model
280,590 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
160,220 GBP2023-06-30
106,815 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
178 GBP2022-06-30
Other Debtors
Amounts falling due within one year
14,925 GBP2023-06-30
5,931 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
175,145 GBP2023-06-30
112,924 GBP2022-06-30
Trade Creditors/Trade Payables
Current
43,046 GBP2023-06-30
50,823 GBP2022-06-30
Amounts owed to group undertakings
Current
227,063 GBP2023-06-30
384,801 GBP2022-06-30
Corporation Tax Payable
Current
85,660 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
21,566 GBP2023-06-30
10,953 GBP2022-06-30
Other Creditors
Current
4,304 GBP2023-06-30
2,232 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
44,710 GBP2023-06-30
50,399 GBP2022-06-30
Creditors
Current
506,300 GBP2023-06-30
576,966 GBP2022-06-30