Property, Plant & Equipment
2,594,455 GBP2024-06-30
2,242,720 GBP2023-06-30
Fixed Assets - Investments
2,021 GBP2024-06-30
2,021 GBP2023-06-30
Fixed Assets
2,596,476 GBP2024-06-30
2,244,741 GBP2023-06-30
Debtors
1,277,863 GBP2024-06-30
1,154,210 GBP2023-06-30
Cash at bank and in hand
708,417 GBP2024-06-30
610,694 GBP2023-06-30
Current Assets
2,864,329 GBP2024-06-30
2,735,455 GBP2023-06-30
Net Current Assets/Liabilities
-197,859 GBP2024-06-30
-130,930 GBP2023-06-30
Total Assets Less Current Liabilities
2,398,617 GBP2024-06-30
2,113,811 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-31,742 GBP2023-06-30
Net Assets/Liabilities
1,805,886 GBP2024-06-30
1,839,389 GBP2023-06-30
Equity
Called up share capital
8,549 GBP2024-06-30
8,549 GBP2023-06-30
Capital redemption reserve
6,451 GBP2024-06-30
6,451 GBP2023-06-30
Other miscellaneous reserve
30,063 GBP2024-06-30
30,063 GBP2023-06-30
Retained earnings (accumulated losses)
1,760,823 GBP2024-06-30
1,794,326 GBP2023-06-30
Equity
1,805,886 GBP2024-06-30
1,839,389 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,757,897 GBP2024-06-30
1,714,231 GBP2023-06-30
Other
3,256,518 GBP2024-06-30
3,036,776 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,769,434 GBP2024-06-30
5,391,026 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-40,012 GBP2023-07-01 ~ 2024-06-30
Other
-61,705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-441,717 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
485,699 GBP2024-06-30
492,503 GBP2023-06-30
Other
2,397,116 GBP2024-06-30
2,186,318 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,174,979 GBP2024-06-30
3,148,306 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,788 GBP2023-07-01 ~ 2024-06-30
Other
243,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-28,592 GBP2023-07-01 ~ 2024-06-30
Other
-32,355 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-287,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,272,198 GBP2024-06-30
1,221,728 GBP2023-06-30
Other
859,402 GBP2024-06-30
850,458 GBP2023-06-30
Investments in group undertakings and participating interests
2,001 GBP2024-06-30
2,001 GBP2023-06-30
Other Investments Other Than Loans
20 GBP2024-06-30
20 GBP2023-06-30
Amounts invested in assets
Non-current
2,021 GBP2024-06-30
2,021 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
539,223 GBP2024-06-30
523,773 GBP2023-06-30
Amounts Owed By Related Parties
355,671 GBP2024-06-30
Current
426,926 GBP2023-06-30
Other Debtors
Amounts falling due within one year
148,107 GBP2024-06-30
41,618 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,043,001 GBP2024-06-30
992,317 GBP2023-06-30
Trade Creditors/Trade Payables
Current
606,659 GBP2024-06-30
433,957 GBP2023-06-30
Amounts owed to group undertakings
Current
2,048,202 GBP2024-06-30
1,884,204 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,268 GBP2024-06-30
48,344 GBP2023-06-30
Other Creditors
Current
364,059 GBP2024-06-30
499,880 GBP2023-06-30
Creditors
Current
3,062,188 GBP2024-06-30
2,866,385 GBP2023-06-30
Other Creditors
Non-current
274,251 GBP2024-06-30
31,742 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,118 GBP2024-06-30
113,118 GBP2023-06-30