Property, Plant & Equipment
1,393,511 GBP2023-06-30
1,382,398 GBP2022-06-30
Debtors
177,247 GBP2023-06-30
48,010 GBP2022-06-30
Cash at bank and in hand
1,619,112 GBP2023-06-30
1,474,020 GBP2022-06-30
Current Assets
1,796,359 GBP2023-06-30
1,522,030 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-276,417 GBP2023-06-30
-222,101 GBP2022-06-30
Net Current Assets/Liabilities
1,519,942 GBP2023-06-30
1,299,929 GBP2022-06-30
Total Assets Less Current Liabilities
2,913,453 GBP2023-06-30
2,682,327 GBP2022-06-30
Net Assets/Liabilities
2,904,421 GBP2023-06-30
2,679,403 GBP2022-06-30
Equity
Called up share capital
95 GBP2023-06-30
95 GBP2022-06-30
Capital redemption reserve
5 GBP2023-06-30
5 GBP2022-06-30
Retained earnings (accumulated losses)
2,904,321 GBP2023-06-30
2,679,303 GBP2022-06-30
Equity
2,904,421 GBP2023-06-30
2,679,403 GBP2022-06-30
Average Number of Employees
412022-07-01 ~ 2023-06-30
432021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
12,001 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,001 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,825,021 GBP2023-06-30
1,800,853 GBP2022-06-30
Other
458,051 GBP2023-06-30
430,983 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,283,072 GBP2023-06-30
2,231,836 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
469,753 GBP2023-06-30
435,942 GBP2022-06-30
Other
419,808 GBP2023-06-30
413,496 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
889,561 GBP2023-06-30
849,438 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,811 GBP2022-07-01 ~ 2023-06-30
Other
6,312 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,123 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,355,268 GBP2023-06-30
1,364,911 GBP2022-06-30
Other
38,243 GBP2023-06-30
17,487 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
163,295 GBP2023-06-30
34,490 GBP2022-06-30
Other Debtors
Amounts falling due within one year
13,952 GBP2023-06-30
13,520 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
177,247 GBP2023-06-30
48,010 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
3,645 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,280 GBP2023-06-30
15,609 GBP2022-06-30
Other Taxation & Social Security Payable
Current
125,704 GBP2023-06-30
123,886 GBP2022-06-30
Other Creditors
Current
129,788 GBP2023-06-30
82,606 GBP2022-06-30
Creditors
Current
276,417 GBP2023-06-30
222,101 GBP2022-06-30