Property, Plant & Equipment
8,649 GBP2024-06-30
13,718 GBP2023-06-30
Debtors
Current
1,069 GBP2024-06-30
867 GBP2023-06-30
Cash at bank and in hand
13,088 GBP2024-06-30
14,203 GBP2023-06-30
Current Assets
14,157 GBP2024-06-30
15,070 GBP2023-06-30
Net Current Assets/Liabilities
-81,883 GBP2024-06-30
-81,611 GBP2023-06-30
Net Assets/Liabilities
-73,234 GBP2024-06-30
-67,893 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
82,488 GBP2024-06-30
82,488 GBP2023-06-30
Furniture and fittings
15,685 GBP2024-06-30
16,054 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,173 GBP2024-06-30
98,542 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,354 GBP2024-06-30
70,243 GBP2023-06-30
Furniture and fittings
15,170 GBP2024-06-30
14,581 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,524 GBP2024-06-30
84,824 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,111 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,913 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,134 GBP2024-06-30
Furniture and fittings
515 GBP2024-06-30
1,473 GBP2023-06-30
Owned/Freehold, Land and buildings
12,245 GBP2023-06-30
Other Debtors
56 GBP2024-06-30
Prepayments
1,013 GBP2024-06-30
867 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,069 GBP2024-06-30
867 GBP2023-06-30