Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,003,931 GBP2024-06-30
2,015,216 GBP2023-06-30
Fixed Assets
2,353,386 GBP2024-06-30
2,330,711 GBP2023-06-30
Debtors
Current
6,838 GBP2024-06-30
7,975 GBP2023-06-30
Cash at bank and in hand
173,261 GBP2024-06-30
255,131 GBP2023-06-30
Current Assets
180,099 GBP2024-06-30
263,106 GBP2023-06-30
Net Current Assets/Liabilities
85,714 GBP2024-06-30
77,018 GBP2023-06-30
Net Assets/Liabilities
2,439,100 GBP2024-06-30
2,407,729 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,969,536 GBP2023-06-30
Plant and equipment
44,479 GBP2024-06-30
44,479 GBP2023-06-30
Office equipment
4,095 GBP2024-06-30
3,486 GBP2023-06-30
Motor vehicles
97,335 GBP2024-06-30
97,335 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,115,445 GBP2024-06-30
2,114,836 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-681 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-681 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,969,536 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,144 GBP2024-06-30
42,795 GBP2023-06-30
Office equipment
2,786 GBP2024-06-30
1,825 GBP2023-06-30
Motor vehicles
65,584 GBP2024-06-30
55,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,514 GBP2024-06-30
99,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
349 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,263 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,969,536 GBP2024-06-30
1,969,536 GBP2023-06-30
Plant and equipment
1,335 GBP2024-06-30
1,684 GBP2023-06-30
Office equipment
1,309 GBP2024-06-30
1,661 GBP2023-06-30
Motor vehicles
31,751 GBP2024-06-30
42,335 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,934 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
-1,142 GBP2024-06-30
Amounts falling due within one year, Current
2,447 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,838 GBP2024-06-30
Amounts falling due within one year, Current
7,975 GBP2023-06-30