Property, Plant & Equipment
705,790 GBP2024-06-29
738,952 GBP2023-06-29
Fixed Assets - Investments
2 GBP2024-06-29
0 GBP2023-06-29
Fixed Assets
705,792 GBP2024-06-29
738,952 GBP2023-06-29
Debtors
7,529 GBP2024-06-29
10,200 GBP2023-06-29
Cash at bank and in hand
10,189 GBP2024-06-29
4,162 GBP2023-06-29
Current Assets
25,468 GBP2024-06-29
22,262 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-356,342 GBP2024-06-29
-251,394 GBP2023-06-29
Net Current Assets/Liabilities
-330,874 GBP2024-06-29
-229,132 GBP2023-06-29
Total Assets Less Current Liabilities
374,918 GBP2024-06-29
509,820 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
-9,201 GBP2024-06-29
-19,217 GBP2023-06-29
Net Assets/Liabilities
311,130 GBP2024-06-29
432,982 GBP2023-06-29
Equity
Called up share capital
0 GBP2024-06-29
0 GBP2023-06-29
Revaluation reserve
60,269 GBP2024-06-29
60,269 GBP2023-06-29
60,269 GBP2022-06-29
Other miscellaneous reserve
555,325 GBP2024-06-29
555,325 GBP2023-06-29
555,325 GBP2022-06-29
Retained earnings (accumulated losses)
-304,464 GBP2024-06-29
-182,612 GBP2023-06-29
-117,867 GBP2022-06-29
Equity
311,130 GBP2024-06-29
432,982 GBP2023-06-29
497,727 GBP2022-06-29
Profit/Loss
Retained earnings (accumulated losses)
-121,852 GBP2023-06-30 ~ 2024-06-29
-64,745 GBP2022-06-30 ~ 2023-06-29
Profit/Loss
-121,852 GBP2023-06-30 ~ 2024-06-29
-64,745 GBP2022-06-30 ~ 2023-06-29
Average Number of Employees
112023-06-30 ~ 2024-06-29
102022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
892,792 GBP2024-06-29
892,792 GBP2023-06-29
Other
144,300 GBP2024-06-29
149,731 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
1,037,092 GBP2024-06-29
1,042,523 GBP2023-06-29
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-30 ~ 2024-06-29
Other
-5,762 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals
-5,762 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,880 GBP2024-06-29
184,736 GBP2023-06-29
Other
119,422 GBP2024-06-29
118,835 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,302 GBP2024-06-29
303,571 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,144 GBP2023-06-30 ~ 2024-06-29
Other
6,245 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,389 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-30 ~ 2024-06-29
Other
-5,658 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,658 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings
680,912 GBP2024-06-29
708,056 GBP2023-06-29
Other
24,878 GBP2024-06-29
30,896 GBP2023-06-29
Other Investments Other Than Loans
2 GBP2024-06-29
0 GBP2023-06-29
Other Debtors
Amounts falling due within one year
7,529 GBP2024-06-29
10,200 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
11,625 GBP2024-06-29
10,649 GBP2023-06-29
Trade Creditors/Trade Payables
Current
67,184 GBP2024-06-29
69,373 GBP2023-06-29
Amounts owed to group undertakings
Current
2 GBP2024-06-29
0 GBP2023-06-29
Corporation Tax Payable
Current
170,243 GBP2024-06-29
129,193 GBP2023-06-29
Other Taxation & Social Security Payable
Current
68,495 GBP2024-06-29
19,590 GBP2023-06-29
Other Creditors
Current
38,793 GBP2024-06-29
22,589 GBP2023-06-29
Creditors
Current
356,342 GBP2024-06-29
251,394 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
9,201 GBP2024-06-29
19,217 GBP2023-06-29