Property, Plant & Equipment
241,067 GBP2024-06-30
247,461 GBP2023-06-30
Debtors
369,460 GBP2024-06-30
353,211 GBP2023-06-30
Cash at bank and in hand
12,736 GBP2024-06-30
13,896 GBP2023-06-30
Current Assets
382,196 GBP2024-06-30
367,107 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-31,311 GBP2024-06-30
-27,441 GBP2023-06-30
Net Current Assets/Liabilities
350,885 GBP2024-06-30
339,666 GBP2023-06-30
Total Assets Less Current Liabilities
591,952 GBP2024-06-30
587,127 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
589,196 GBP2024-06-30
587,127 GBP2023-06-30
Equity
Called up share capital
13 GBP2024-06-30
13 GBP2023-06-30
Retained earnings (accumulated losses)
589,183 GBP2024-06-30
587,114 GBP2023-06-30
Equity
589,196 GBP2024-06-30
587,127 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
341,230 GBP2024-06-30
341,230 GBP2023-06-30
Other
152,095 GBP2024-06-30
153,302 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
493,325 GBP2024-06-30
494,532 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-1,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,341 GBP2024-06-30
102,584 GBP2023-06-30
Other
144,917 GBP2024-06-30
144,488 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,258 GBP2024-06-30
247,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,757 GBP2023-07-01 ~ 2024-06-30
Other
1,585 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-1,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
233,889 GBP2024-06-30
238,646 GBP2023-06-30
Other
7,178 GBP2024-06-30
8,815 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
76,192 GBP2024-06-30
19,680 GBP2023-06-30
Other Debtors
Amounts falling due within one year
293,268 GBP2024-06-30
333,531 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
369,460 GBP2024-06-30
353,211 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,129 GBP2024-06-30
9,764 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,172 GBP2024-06-30
3,255 GBP2023-06-30
Other Creditors
Current
17,010 GBP2024-06-30
14,422 GBP2023-06-30
Creditors
Current
31,311 GBP2024-06-30
27,441 GBP2023-06-30
Other Creditors
Non-current
2,756 GBP2024-06-30
0 GBP2023-06-30