Property, Plant & Equipment
1,222,109 GBP2023-06-30
1,035,809 GBP2022-06-30
Investment Property
5,081,367 GBP2023-06-30
4,008,641 GBP2022-06-30
Fixed Assets
6,303,476 GBP2023-06-30
5,044,450 GBP2022-06-30
Debtors
68,808 GBP2023-06-30
103,074 GBP2022-06-30
Cash at bank and in hand
29,921 GBP2023-06-30
37,038 GBP2022-06-30
Current Assets
98,729 GBP2023-06-30
140,112 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,477,965 GBP2023-06-30
-2,114,450 GBP2022-06-30
Net Current Assets/Liabilities
-2,379,236 GBP2023-06-30
-1,974,338 GBP2022-06-30
Total Assets Less Current Liabilities
3,924,240 GBP2023-06-30
3,070,112 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,496,165 GBP2023-06-30
-1,645,000 GBP2022-06-30
Net Assets/Liabilities
1,113,966 GBP2023-06-30
1,111,297 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Revaluation reserve
1,163,748 GBP2023-06-30
1,163,748 GBP2022-06-30
Retained earnings (accumulated losses)
-49,783 GBP2023-06-30
-52,452 GBP2022-06-30
Equity
1,113,966 GBP2023-06-30
1,111,297 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,214,571 GBP2023-06-30
1,035,809 GBP2022-06-30
Other
52,844 GBP2023-06-30
44,930 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,267,415 GBP2023-06-30
1,080,739 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
45,306 GBP2023-06-30
44,930 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,306 GBP2023-06-30
44,930 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
376 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,214,571 GBP2023-06-30
1,035,809 GBP2022-06-30
Other
7,538 GBP2023-06-30
0 GBP2022-06-30
Investment Property - Fair Value Model
5,081,367 GBP2023-06-30
4,008,641 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-798,531 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
2,751 GBP2023-06-30
906 GBP2022-06-30
Other Debtors
Amounts falling due within one year
66,057 GBP2023-06-30
102,168 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
68,808 GBP2023-06-30
103,074 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
32,225 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,216 GBP2023-06-30
15,447 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
917 GBP2022-06-30
Other Creditors
Current
2,451,749 GBP2023-06-30
2,065,861 GBP2022-06-30
Creditors
Current
2,477,965 GBP2023-06-30
2,114,450 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
2,496,165 GBP2023-06-30
1,645,000 GBP2022-06-30