Property, Plant & Equipment
238,392 GBP2023-06-30
245,668 GBP2022-06-30
Debtors
85,708 GBP2023-06-30
94,820 GBP2022-06-30
Cash at bank and in hand
43,885 GBP2023-06-30
23,729 GBP2022-06-30
Current Assets
129,593 GBP2023-06-30
118,549 GBP2022-06-30
Creditors
Current
38,522 GBP2023-06-30
30,145 GBP2022-06-30
Net Current Assets/Liabilities
91,071 GBP2023-06-30
88,404 GBP2022-06-30
Total Assets Less Current Liabilities
329,463 GBP2023-06-30
334,072 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
329,462 GBP2023-06-30
334,071 GBP2022-06-30
Equity
329,463 GBP2023-06-30
334,072 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
341,628 GBP2022-06-30
Plant and equipment
48,031 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
389,659 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,766 GBP2023-06-30
97,933 GBP2022-06-30
Plant and equipment
46,501 GBP2023-06-30
46,058 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,267 GBP2023-06-30
143,991 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,833 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
443 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,276 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
236,862 GBP2023-06-30
243,695 GBP2022-06-30
Plant and equipment
1,530 GBP2023-06-30
1,973 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,545 GBP2023-06-30
40,522 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
49,163 GBP2023-06-30
54,298 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
85,708 GBP2023-06-30
94,820 GBP2022-06-30
Other Taxation & Social Security Payable
Current
32,719 GBP2023-06-30
22,257 GBP2022-06-30
Other Creditors
Current
5,803 GBP2023-06-30
7,888 GBP2022-06-30