Property, Plant & Equipment
565,836 GBP2024-06-30
541,473 GBP2023-06-30
Debtors
103,174 GBP2024-06-30
89,908 GBP2023-06-30
Cash at bank and in hand
391,941 GBP2024-06-30
394,425 GBP2023-06-30
Current Assets
1,121,925 GBP2024-06-30
1,108,571 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-180,928 GBP2023-06-30
Net Current Assets/Liabilities
962,327 GBP2024-06-30
927,643 GBP2023-06-30
Total Assets Less Current Liabilities
1,528,163 GBP2024-06-30
1,469,116 GBP2023-06-30
Net Assets/Liabilities
1,508,159 GBP2024-06-30
1,460,726 GBP2023-06-30
Equity
Called up share capital
3,351 GBP2024-06-30
3,351 GBP2023-06-30
Revaluation reserve
474,910 GBP2024-06-30
485,703 GBP2023-06-30
496,496 GBP2022-06-30
Capital redemption reserve
3,049 GBP2024-06-30
3,049 GBP2023-06-30
Retained earnings (accumulated losses)
1,026,849 GBP2024-06-30
968,623 GBP2023-06-30
Equity
1,508,159 GBP2024-06-30
1,460,726 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
27,400 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,400 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
754,745 GBP2024-06-30
754,745 GBP2023-06-30
Other
199,590 GBP2024-06-30
135,885 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
954,335 GBP2024-06-30
890,630 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
258,115 GBP2024-06-30
246,831 GBP2023-06-30
Other
130,384 GBP2024-06-30
102,326 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,499 GBP2024-06-30
349,157 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,284 GBP2023-07-01 ~ 2024-06-30
Other
28,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
496,630 GBP2024-06-30
507,914 GBP2023-06-30
Other
69,206 GBP2024-06-30
33,559 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
87,398 GBP2024-06-30
75,414 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,776 GBP2024-06-30
14,494 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
103,174 GBP2024-06-30
Current, Amounts falling due within one year
89,908 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,316 GBP2024-06-30
25,265 GBP2023-06-30
Corporation Tax Payable
Current
46,937 GBP2024-06-30
50,107 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,813 GBP2024-06-30
33,770 GBP2023-06-30
Other Creditors
Current
48,532 GBP2024-06-30
71,786 GBP2023-06-30
Creditors
Current
159,598 GBP2024-06-30
180,928 GBP2023-06-30