Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
165,477 GBP2024-06-30
177,219 GBP2023-06-30
Debtors
540 GBP2024-06-30
6,313 GBP2023-06-30
Cash at bank and in hand
54,927 GBP2024-06-30
58,357 GBP2023-06-30
Current Assets
55,467 GBP2024-06-30
64,670 GBP2023-06-30
Creditors
Current
14,549 GBP2024-06-30
14,914 GBP2023-06-30
Net Current Assets/Liabilities
40,918 GBP2024-06-30
49,756 GBP2023-06-30
Total Assets Less Current Liabilities
206,395 GBP2024-06-30
226,975 GBP2023-06-30
Creditors
Non-current
159,172 GBP2024-06-30
170,250 GBP2023-06-30
Net Assets/Liabilities
47,223 GBP2024-06-30
56,725 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
47,223 GBP2024-06-30
56,725 GBP2023-06-30
Equity
47,223 GBP2024-06-30
56,725 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
578,755 GBP2023-06-30
Plant and equipment
21,706 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
600,461 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
416,478 GBP2024-06-30
406,336 GBP2023-06-30
Plant and equipment
18,506 GBP2024-06-30
16,906 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,984 GBP2024-06-30
423,242 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,142 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,742 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
162,277 GBP2024-06-30
172,419 GBP2023-06-30
Plant and equipment
3,200 GBP2024-06-30
4,800 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,589 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
540 GBP2024-06-30
724 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
540 GBP2024-06-30
6,313 GBP2023-06-30
Other Taxation & Social Security Payable
Current
425 GBP2023-06-30
Other Creditors
Current
14,549 GBP2024-06-30
14,489 GBP2023-06-30
Non-current
159,172 GBP2024-06-30
170,250 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-9,502 GBP2023-07-01 ~ 2024-06-30