Property, Plant & Equipment
629,240 GBP2024-06-30
633,249 GBP2023-06-30
Debtors
14,891 GBP2024-06-30
51,009 GBP2023-06-30
Cash at bank and in hand
618,157 GBP2024-06-30
547,435 GBP2023-06-30
Current Assets
633,048 GBP2024-06-30
598,444 GBP2023-06-30
Creditors
Current
202,674 GBP2024-06-30
158,479 GBP2023-06-30
Net Current Assets/Liabilities
430,374 GBP2024-06-30
439,965 GBP2023-06-30
Total Assets Less Current Liabilities
1,059,614 GBP2024-06-30
1,073,214 GBP2023-06-30
Creditors
Non-current
199,330 GBP2024-06-30
205,310 GBP2023-06-30
Net Assets/Liabilities
860,284 GBP2024-06-30
867,904 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
860,284 GBP2024-06-30
867,904 GBP2023-06-30
Equity
860,284 GBP2024-06-30
867,904 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
786,790 GBP2024-06-30
786,790 GBP2023-06-30
Land and buildings, Short leasehold
54,021 GBP2023-06-30
Furniture and fittings
137,571 GBP2024-06-30
122,564 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
980,172 GBP2024-06-30
963,375 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
246,531 GBP2024-06-30
230,795 GBP2023-06-30
Furniture and fittings
104,401 GBP2024-06-30
99,331 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,932 GBP2024-06-30
330,126 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,736 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,070 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
540,259 GBP2024-06-30
555,995 GBP2023-06-30
Furniture and fittings
33,170 GBP2024-06-30
23,233 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,911 GBP2024-06-30
Current, Amounts falling due within one year
3,124 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
9,980 GBP2024-06-30
Current, Amounts falling due within one year
47,885 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,891 GBP2024-06-30
Current, Amounts falling due within one year
51,009 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,443 GBP2024-06-30
Other Taxation & Social Security Payable
Current
833 GBP2024-06-30
248 GBP2023-06-30
Other Creditors
Current
199,398 GBP2024-06-30
158,231 GBP2023-06-30
Non-current
199,330 GBP2024-06-30
205,310 GBP2023-06-30