Property, Plant & Equipment
683,542 GBP2024-06-30
705,607 GBP2023-06-30
Investment Property
575,928 GBP2024-06-30
575,928 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1,259,471 GBP2024-06-30
1,281,536 GBP2023-06-30
Debtors
28,023 GBP2024-06-30
16,861 GBP2023-06-30
Cash at bank and in hand
22,027 GBP2024-06-30
4,459 GBP2023-06-30
Current Assets
64,793 GBP2024-06-30
34,489 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-315,434 GBP2024-06-30
-349,164 GBP2023-06-30
Net Current Assets/Liabilities
-250,641 GBP2024-06-30
-314,675 GBP2023-06-30
Total Assets Less Current Liabilities
1,008,830 GBP2024-06-30
966,861 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-13,188 GBP2023-06-30
Net Assets/Liabilities
913,575 GBP2024-06-30
856,137 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
326,955 GBP2024-06-30
324,285 GBP2023-06-30
321,628 GBP2022-06-30
Retained earnings (accumulated losses)
586,619 GBP2024-06-30
531,851 GBP2023-06-30
Equity
913,575 GBP2024-06-30
856,137 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
702,666 GBP2024-06-30
699,097 GBP2023-06-30
Other
134,689 GBP2024-06-30
128,891 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
837,355 GBP2024-06-30
827,988 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,935 GBP2024-06-30
27,882 GBP2023-06-30
Other
111,878 GBP2024-06-30
94,499 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,813 GBP2024-06-30
122,381 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,053 GBP2023-07-01 ~ 2024-06-30
Other
17,379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
660,731 GBP2024-06-30
671,215 GBP2023-06-30
Other
22,811 GBP2024-06-30
34,392 GBP2023-06-30
Investment Property - Fair Value Model
575,928 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
19,259 GBP2024-06-30
7,347 GBP2023-06-30
Other Debtors
Current
3,089 GBP2024-06-30
2,716 GBP2023-06-30
Prepayments/Accrued Income
Current
5,675 GBP2024-06-30
6,798 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
28,023 GBP2024-06-30
16,861 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,123 GBP2024-06-30
26,171 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,446 GBP2024-06-30
3,961 GBP2023-06-30
Corporation Tax Payable
Current
26,274 GBP2024-06-30
8,342 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,850 GBP2024-06-30
24,973 GBP2023-06-30
Other Creditors
Current
246,741 GBP2024-06-30
285,717 GBP2023-06-30
Creditors
Current
315,434 GBP2024-06-30
349,164 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
13,188 GBP2023-06-30