Property, Plant & Equipment
1,142,342 GBP2024-06-30
1,156,845 GBP2023-06-30
Debtors
87,538 GBP2024-06-30
76,293 GBP2023-06-30
Cash at bank and in hand
962,546 GBP2024-06-30
898,150 GBP2023-06-30
Current Assets
1,050,084 GBP2024-06-30
974,443 GBP2023-06-30
Net Current Assets/Liabilities
932,274 GBP2024-06-30
829,248 GBP2023-06-30
Total Assets Less Current Liabilities
2,074,616 GBP2024-06-30
1,986,093 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,618,266 GBP2024-06-30
-1,580,398 GBP2023-06-30
Net Assets/Liabilities
456,350 GBP2024-06-30
405,695 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
456,230 GBP2024-06-30
405,575 GBP2023-06-30
Equity
456,350 GBP2024-06-30
405,695 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,311,107 GBP2023-06-30
Other
116,092 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,427,199 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
170,443 GBP2024-06-30
157,332 GBP2023-06-30
Other
114,414 GBP2024-06-30
113,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,857 GBP2024-06-30
270,354 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,111 GBP2023-07-01 ~ 2024-06-30
Other
1,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,140,664 GBP2024-06-30
1,153,775 GBP2023-06-30
Other
1,678 GBP2024-06-30
3,070 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
37,723 GBP2024-06-30
29,410 GBP2023-06-30
Other Debtors
Amounts falling due within one year
49,815 GBP2024-06-30
46,883 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
87,538 GBP2024-06-30
76,293 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,142 GBP2024-06-30
36,949 GBP2023-06-30
Other Creditors
Current
86,038 GBP2024-06-30
94,832 GBP2023-06-30
Creditors
Current
117,810 GBP2024-06-30
145,195 GBP2023-06-30
Other Creditors
Non-current
1,618,266 GBP2024-06-30
1,580,398 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,701 GBP2024-06-30
12,717 GBP2023-06-30