Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,034,153 GBP2024-06-30
2,092,823 GBP2023-06-30
Debtors
772 GBP2024-06-30
8,373 GBP2023-06-30
Cash at bank and in hand
9,767 GBP2024-06-30
60 GBP2023-06-30
Current Assets
10,539 GBP2024-06-30
8,433 GBP2023-06-30
Creditors
Current
2,053,312 GBP2024-06-30
2,040,962 GBP2023-06-30
Net Current Assets/Liabilities
-2,042,773 GBP2024-06-30
-2,032,529 GBP2023-06-30
Total Assets Less Current Liabilities
-8,620 GBP2024-06-30
60,294 GBP2023-06-30
Creditors
Non-current
292,468 GBP2023-06-30
Net Assets/Liabilities
-8,620 GBP2024-06-30
-232,174 GBP2023-06-30
Equity
Called up share capital
1,014,049 GBP2024-06-30
1,014,049 GBP2023-06-30
Share premium
50,512 GBP2024-06-30
50,512 GBP2023-06-30
Revaluation reserve
553,200 GBP2024-06-30
553,200 GBP2023-06-30
Retained earnings (accumulated losses)
-1,626,381 GBP2024-06-30
-1,849,935 GBP2023-06-30
Equity
-8,620 GBP2024-06-30
-232,174 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,333,344 GBP2024-06-30
2,333,344 GBP2023-06-30
Plant and equipment
946,051 GBP2024-06-30
944,701 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,279,395 GBP2024-06-30
3,278,045 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
414,814 GBP2024-06-30
397,753 GBP2023-06-30
Plant and equipment
830,428 GBP2024-06-30
787,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245,242 GBP2024-06-30
1,185,222 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,061 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
42,959 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,918,530 GBP2024-06-30
1,935,591 GBP2023-06-30
Plant and equipment
115,623 GBP2024-06-30
157,232 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
772 GBP2024-06-30
Amounts falling due within one year, Current
8,373 GBP2023-06-30
Other Creditors
Current
2,053,312 GBP2024-06-30
2,040,962 GBP2023-06-30
Non-current
292,468 GBP2023-06-30