Property, Plant & Equipment
4,071 GBP2025-06-30
8,649 GBP2024-06-30
Debtors
Current
1,035 GBP2025-06-30
1,069 GBP2024-06-30
Cash at bank and in hand
10,911 GBP2025-06-30
13,088 GBP2024-06-30
Current Assets
11,946 GBP2025-06-30
14,157 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-96,095 GBP2025-06-30
Net Current Assets/Liabilities
-84,149 GBP2025-06-30
-81,883 GBP2024-06-30
Net Assets/Liabilities
-80,078 GBP2025-06-30
-73,234 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
82,488 GBP2024-06-30
Furniture and fittings
13,007 GBP2025-06-30
15,685 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
95,495 GBP2025-06-30
98,173 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,678 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,678 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
82,488 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,354 GBP2024-06-30
Furniture and fittings
12,959 GBP2025-06-30
15,170 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,424 GBP2025-06-30
89,524 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
467 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,578 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,678 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,678 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,023 GBP2025-06-30
8,134 GBP2024-06-30
Furniture and fittings
48 GBP2025-06-30
515 GBP2024-06-30
Other Debtors
71 GBP2025-06-30
56 GBP2024-06-30
Prepayments
964 GBP2025-06-30
1,013 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,035 GBP2025-06-30
Amounts falling due within one year, Current
1,069 GBP2024-06-30