Property, Plant & Equipment
142,936 GBP2023-06-30
145,469 GBP2022-06-30
Debtors
1,071 GBP2023-06-30
1,400 GBP2022-06-30
Cash at bank and in hand
19,362 GBP2023-06-30
21,777 GBP2022-06-30
Current Assets
20,433 GBP2023-06-30
23,177 GBP2022-06-30
Net Current Assets/Liabilities
15,993 GBP2023-06-30
20,229 GBP2022-06-30
Total Assets Less Current Liabilities
158,929 GBP2023-06-30
165,698 GBP2022-06-30
Net Assets/Liabilities
158,929 GBP2023-06-30
165,698 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,793 GBP2022-07-01 ~ 2023-06-30
2,936 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
164,631 GBP2023-06-30
164,631 GBP2022-06-30
Plant and equipment
7,567 GBP2023-06-30
7,307 GBP2022-06-30
Furniture and fittings
6,599 GBP2023-06-30
6,599 GBP2022-06-30
Computers
870 GBP2023-06-30
870 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
179,667 GBP2023-06-30
179,407 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,086 GBP2023-06-30
20,793 GBP2022-06-30
Plant and equipment
6,478 GBP2023-06-30
6,166 GBP2022-06-30
Furniture and fittings
6,381 GBP2023-06-30
6,308 GBP2022-06-30
Computers
786 GBP2023-06-30
671 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,731 GBP2023-06-30
33,938 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,293 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
312 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
73 GBP2022-07-01 ~ 2023-06-30
Computers
115 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
141,545 GBP2023-06-30
143,838 GBP2022-06-30
Plant and equipment
1,089 GBP2023-06-30
1,141 GBP2022-06-30
Furniture and fittings
218 GBP2023-06-30
291 GBP2022-06-30
Computers
84 GBP2023-06-30
199 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,071 GBP2023-06-30
1,400 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24 GBP2022-06-30
Other Creditors
Amounts falling due within one year
766 GBP2023-06-30
730 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
432 GBP2023-06-30
432 GBP2022-06-30
Between one and five year
432 GBP2023-06-30
432 GBP2022-06-30
All periods
864 GBP2023-06-30
864 GBP2022-06-30