Property, Plant & Equipment
705,607 GBP2023-06-30
714,762 GBP2022-06-30
Investment Property
575,928 GBP2023-06-30
574,681 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
1,281,536 GBP2023-06-30
1,289,444 GBP2022-06-30
Debtors
16,861 GBP2023-06-30
5,616 GBP2022-06-30
Cash at bank and in hand
4,459 GBP2023-06-30
7,169 GBP2022-06-30
Current Assets
34,489 GBP2023-06-30
25,458 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-349,164 GBP2023-06-30
-356,325 GBP2022-06-30
Net Current Assets/Liabilities
-314,675 GBP2023-06-30
-330,867 GBP2022-06-30
Total Assets Less Current Liabilities
966,861 GBP2023-06-30
958,577 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-13,188 GBP2023-06-30
-20,630 GBP2022-06-30
Net Assets/Liabilities
856,137 GBP2023-06-30
826,274 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Revaluation reserve
324,285 GBP2023-06-30
321,628 GBP2022-06-30
299,000 GBP2021-06-30
Retained earnings (accumulated losses)
531,851 GBP2023-06-30
504,645 GBP2022-06-30
Equity
856,137 GBP2023-06-30
826,274 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
699,097 GBP2023-06-30
695,000 GBP2022-06-30
Other
128,891 GBP2023-06-30
110,130 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
827,988 GBP2023-06-30
805,130 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,882 GBP2023-06-30
13,900 GBP2022-06-30
Other
94,499 GBP2023-06-30
76,468 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,381 GBP2023-06-30
90,368 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,982 GBP2022-07-01 ~ 2023-06-30
Other
18,031 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,013 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
671,215 GBP2023-06-30
681,100 GBP2022-06-30
Other
34,392 GBP2023-06-30
33,662 GBP2022-06-30
Investment Property - Fair Value Model
575,928 GBP2023-06-30
574,681 GBP2022-06-30
Investments in group undertakings and participating interests
1 GBP2023-06-30
1 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
7,347 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
2,716 GBP2023-06-30
2,140 GBP2022-06-30
Prepayments/Accrued Income
Current
6,798 GBP2023-06-30
3,476 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
16,861 GBP2023-06-30
5,616 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
26,171 GBP2023-06-30
15,969 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,961 GBP2023-06-30
5,147 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
1,587 GBP2022-06-30
Corporation Tax Payable
Current
8,342 GBP2023-06-30
13,590 GBP2022-06-30
Other Taxation & Social Security Payable
Current
24,973 GBP2023-06-30
27,664 GBP2022-06-30
Other Creditors
Current
285,717 GBP2023-06-30
292,368 GBP2022-06-30
Creditors
Current
349,164 GBP2023-06-30
356,325 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
13,188 GBP2023-06-30
20,630 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
24,499 GBP2021-07-01 ~ 2022-06-30