Property, Plant & Equipment
694,011 GBP2024-06-30
486,359 GBP2023-06-30
Fixed Assets - Investments
302,779 GBP2024-06-30
295,504 GBP2023-06-30
Fixed Assets
996,790 GBP2024-06-30
781,863 GBP2023-06-30
Debtors
54,669 GBP2024-06-30
113,957 GBP2023-06-30
Cash at bank and in hand
113,050 GBP2024-06-30
175,820 GBP2023-06-30
Current Assets
167,719 GBP2024-06-30
289,777 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-124,519 GBP2024-06-30
-128,399 GBP2023-06-30
Net Current Assets/Liabilities
43,200 GBP2024-06-30
161,378 GBP2023-06-30
Total Assets Less Current Liabilities
1,039,990 GBP2024-06-30
943,241 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-321,487 GBP2024-06-30
-253,017 GBP2023-06-30
Net Assets/Liabilities
718,503 GBP2024-06-30
690,224 GBP2023-06-30
Equity
Revaluation reserve
175,000 GBP2024-06-30
175,000 GBP2023-06-30
Retained earnings (accumulated losses)
543,503 GBP2024-06-30
515,224 GBP2023-06-30
Equity
718,503 GBP2024-06-30
690,224 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
183,847 GBP2024-06-30
183,847 GBP2023-06-30
Furniture and fittings
109,128 GBP2024-06-30
107,964 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,304,453 GBP2024-06-30
1,025,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
86,738 GBP2024-06-30
83,063 GBP2023-06-30
Furniture and fittings
106,425 GBP2024-06-30
104,738 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610,442 GBP2024-06-30
539,397 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,675 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
97,109 GBP2024-06-30
100,784 GBP2023-06-30
Furniture and fittings
2,703 GBP2024-06-30
3,226 GBP2023-06-30
Other Investments Other Than Loans
302,779 GBP2024-06-30
295,504 GBP2023-06-30