Property, Plant & Equipment
478,543 GBP2024-06-30
494,130 GBP2023-06-30
Debtors
13,258 GBP2024-06-30
11,805 GBP2023-06-30
Cash at bank and in hand
252,276 GBP2024-06-30
266,928 GBP2023-06-30
Current Assets
290,154 GBP2024-06-30
303,353 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-444,483 GBP2024-06-30
-466,271 GBP2023-06-30
Net Current Assets/Liabilities
-154,329 GBP2024-06-30
-162,918 GBP2023-06-30
Total Assets Less Current Liabilities
324,214 GBP2024-06-30
331,212 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-32,501 GBP2023-06-30
Net Assets/Liabilities
263,252 GBP2024-06-30
255,801 GBP2023-06-30
Equity
Called up share capital
1,007 GBP2024-06-30
1,007 GBP2023-06-30
Retained earnings (accumulated losses)
262,245 GBP2024-06-30
254,794 GBP2023-06-30
Equity
263,252 GBP2024-06-30
255,801 GBP2023-06-30
Average Number of Employees
772023-07-01 ~ 2024-06-30
752022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
56,754 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,754 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
497,024 GBP2024-06-30
497,024 GBP2023-06-30
Other
784,611 GBP2024-06-30
721,178 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,281,635 GBP2024-06-30
1,218,202 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
268,125 GBP2024-06-30
234,900 GBP2023-06-30
Other
534,967 GBP2024-06-30
489,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,092 GBP2024-06-30
724,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,225 GBP2023-07-01 ~ 2024-06-30
Other
45,795 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
228,899 GBP2024-06-30
262,124 GBP2023-06-30
Other
249,644 GBP2024-06-30
232,006 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
225 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,033 GBP2024-06-30
11,805 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
13,258 GBP2024-06-30
11,805 GBP2023-06-30
Trade Creditors/Trade Payables
Current
102,493 GBP2024-06-30
108,882 GBP2023-06-30
Other Taxation & Social Security Payable
Current
192,749 GBP2024-06-30
109,188 GBP2023-06-30
Other Creditors
Current
149,241 GBP2024-06-30
248,201 GBP2023-06-30
Creditors
Current
444,483 GBP2024-06-30
466,271 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
32,501 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,602,295 GBP2024-06-30
1,921,949 GBP2023-06-30