Property, Plant & Equipment
4,082,112 GBP2024-06-30
3,415,119 GBP2023-06-30
Investment Property
280,590 GBP2024-06-30
280,590 GBP2023-06-30
Fixed Assets
4,362,702 GBP2024-06-30
3,695,709 GBP2023-06-30
Debtors
242,302 GBP2024-06-30
175,145 GBP2023-06-30
Cash at bank and in hand
51,970 GBP2024-06-30
155,122 GBP2023-06-30
Current Assets
294,822 GBP2024-06-30
330,817 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-319,740 GBP2024-06-30
Net Current Assets/Liabilities
-24,918 GBP2024-06-30
-175,483 GBP2023-06-30
Total Assets Less Current Liabilities
4,337,784 GBP2024-06-30
3,520,226 GBP2023-06-30
Net Assets/Liabilities
3,791,442 GBP2024-06-30
3,067,972 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
2,063,564 GBP2024-06-30
1,474,308 GBP2023-06-30
Retained earnings (accumulated losses)
1,727,877 GBP2024-06-30
1,593,663 GBP2023-06-30
Equity
3,791,442 GBP2024-06-30
3,067,972 GBP2023-06-30
Average Number of Employees
442023-07-01 ~ 2024-06-30
462022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,396 GBP2023-07-01 ~ 2024-06-30
3,053 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
120,531 GBP2023-07-01 ~ 2024-06-30
88,713 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000,001 GBP2024-06-30
3,641,233 GBP2023-06-30
Other
386,844 GBP2024-06-30
347,129 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,386,845 GBP2024-06-30
3,988,362 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
358,768 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
358,768 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
291,299 GBP2023-06-30
Other
304,733 GBP2024-06-30
281,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,733 GBP2024-06-30
573,243 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72,825 GBP2023-07-01 ~ 2024-06-30
Other
22,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,000,001 GBP2024-06-30
3,349,934 GBP2023-06-30
Other
82,111 GBP2024-06-30
65,185 GBP2023-06-30
Investment Property - Fair Value Model
280,590 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
156,278 GBP2024-06-30
160,220 GBP2023-06-30
Amounts Owed By Related Parties
78,463 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,561 GBP2024-06-30
14,925 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
242,302 GBP2024-06-30
Amounts falling due within one year, Current
175,145 GBP2023-06-30
Trade Creditors/Trade Payables
Current
45,592 GBP2024-06-30
43,046 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
227,063 GBP2023-06-30
Corporation Tax Payable
Current
116,135 GBP2024-06-30
85,660 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,076 GBP2024-06-30
21,566 GBP2023-06-30
Other Creditors
Current
2,801 GBP2024-06-30
4,304 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
53,112 GBP2024-06-30
44,710 GBP2023-06-30
Creditors
Current
319,740 GBP2024-06-30
506,300 GBP2023-06-30