Property, Plant & Equipment
706,925 GBP2025-06-30
727,161 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
707,025 GBP2025-06-30
727,261 GBP2024-06-30
Debtors
4,405 GBP2025-06-30
102,998 GBP2024-06-30
Cash at bank and in hand
361,033 GBP2025-06-30
369,855 GBP2024-06-30
Current Assets
377,665 GBP2025-06-30
485,779 GBP2024-06-30
Net Current Assets/Liabilities
-44,589 GBP2025-06-30
92,883 GBP2024-06-30
Total Assets Less Current Liabilities
662,436 GBP2025-06-30
820,144 GBP2024-06-30
Net Assets/Liabilities
457,307 GBP2025-06-30
582,621 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
457,307 GBP2025-06-30
582,621 GBP2024-06-30
Equity
457,307 GBP2025-06-30
582,621 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,301,421 GBP2025-06-30
1,301,421 GBP2024-06-30
Other
671,841 GBP2025-06-30
652,282 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,973,262 GBP2025-06-30
1,953,703 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
642,313 GBP2025-06-30
615,894 GBP2024-06-30
Other
624,024 GBP2025-06-30
610,648 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,266,337 GBP2025-06-30
1,226,542 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,419 GBP2024-07-01 ~ 2025-06-30
Other
13,376 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,795 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
659,108 GBP2025-06-30
685,527 GBP2024-06-30
Other
47,817 GBP2025-06-30
41,634 GBP2024-06-30
Other Investments Other Than Loans
100 GBP2025-06-30
100 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
98,989 GBP2024-06-30
Other Debtors
Amounts falling due within one year
4,405 GBP2025-06-30
4,009 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,405 GBP2025-06-30
Current, Amounts falling due within one year
102,998 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
47,630 GBP2025-06-30
65,160 GBP2024-06-30
Trade Creditors/Trade Payables
Current
26,556 GBP2025-06-30
29,319 GBP2024-06-30
Amounts owed to group undertakings
Current
14,158 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,909 GBP2025-06-30
18,462 GBP2024-06-30
Other Creditors
Current
310,001 GBP2025-06-30
279,955 GBP2024-06-30
Creditors
Current
422,254 GBP2025-06-30
392,896 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
203,987 GBP2025-06-30
234,087 GBP2024-06-30
Other Creditors
Non-current
1,142 GBP2025-06-30
3,436 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30