Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,995,746 GBP2025-06-30
2,003,931 GBP2024-06-30
Fixed Assets
2,360,002 GBP2025-06-30
2,353,386 GBP2024-06-30
Debtors
Current
3,851 GBP2025-06-30
6,838 GBP2024-06-30
Cash at bank and in hand
171,732 GBP2025-06-30
173,261 GBP2024-06-30
Current Assets
175,583 GBP2025-06-30
180,099 GBP2024-06-30
Net Current Assets/Liabilities
97,323 GBP2025-06-30
85,714 GBP2024-06-30
Net Assets/Liabilities
2,457,325 GBP2025-06-30
2,439,100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,969,536 GBP2024-06-30
Plant and equipment
44,479 GBP2025-06-30
44,479 GBP2024-06-30
Office equipment
4,060 GBP2025-06-30
4,095 GBP2024-06-30
Motor vehicles
97,551 GBP2025-06-30
97,551 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,969,536 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,417 GBP2025-06-30
43,144 GBP2024-06-30
Office equipment
2,937 GBP2025-06-30
2,786 GBP2024-06-30
Motor vehicles
73,526 GBP2025-06-30
65,584 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-07-01 ~ 2025-06-30
Office equipment
800 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,942 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,969,536 GBP2025-06-30
Plant and equipment
1,062 GBP2025-06-30
1,335 GBP2024-06-30
Office equipment
1,123 GBP2025-06-30
1,309 GBP2024-06-30
Motor vehicles
24,025 GBP2025-06-30
31,751 GBP2024-06-30
Land and buildings, Owned/Freehold
1,969,536 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,115,626 GBP2025-06-30
2,115,661 GBP2024-06-30
Property, Plant & Equipment - Disposals
-649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,880 GBP2025-06-30
111,514 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,015 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-649 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,783 GBP2025-06-30
Amounts falling due within one year, Current
1,934 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
-6,822 GBP2025-06-30
Amounts falling due within one year, Current
-1,142 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,851 GBP2025-06-30
Amounts falling due within one year, Current
6,838 GBP2024-06-30