Fixed Assets
1,533,070 GBP2023-06-30
1,533,739 GBP2022-06-30
Current Assets
9,206 GBP2023-06-30
19,321 GBP2022-06-30
Creditors
Amounts falling due within one year
-16,136 GBP2023-06-30
-6,072 GBP2022-06-30
Net Current Assets/Liabilities
-6,930 GBP2023-06-30
13,249 GBP2022-06-30
Total Assets Less Current Liabilities
1,526,140 GBP2023-06-30
1,546,988 GBP2022-06-30
Creditors
Amounts falling due after one year
-56,298 GBP2023-06-30
-89,892 GBP2022-06-30
Net Assets/Liabilities
1,469,842 GBP2023-06-30
1,457,096 GBP2022-06-30
Equity
1,469,842 GBP2023-06-30
1,457,096 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,740,309 GBP2023-06-30
217,309 GBP2022-06-30
Plant and equipment
78,814 GBP2023-06-30
78,814 GBP2022-06-30
Motor cars
87,620 GBP2023-06-30
87,620 GBP2022-06-30
Furniture and fittings
27,949 GBP2023-06-30
27,949 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,934,692 GBP2023-06-30
411,692 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,523,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,523,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,045 GBP2023-06-30
211,045 GBP2022-06-30
Plant and equipment
78,088 GBP2023-06-30
77,906 GBP2022-06-30
Motor cars
86,487 GBP2023-06-30
86,487 GBP2022-06-30
Furniture and fittings
26,002 GBP2023-06-30
25,515 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,622 GBP2023-06-30
400,953 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
487 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,529,264 GBP2023-06-30
1,529,264 GBP2022-06-30
Plant and equipment
726 GBP2023-06-30
908 GBP2022-06-30
Motor cars
1,133 GBP2023-06-30
1,133 GBP2022-06-30
Furniture and fittings
1,947 GBP2023-06-30
2,434 GBP2022-06-30
Property, Plant & Equipment
1,533,070 GBP2023-06-30
1,533,739 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30