Property, Plant & Equipment
137,991 GBP2025-06-30
140,231 GBP2024-06-30
Debtors
1,498 GBP2025-06-30
1,366 GBP2024-06-30
Cash at bank and in hand
17,850 GBP2025-06-30
18,404 GBP2024-06-30
Current Assets
19,348 GBP2025-06-30
19,770 GBP2024-06-30
Net Current Assets/Liabilities
12,074 GBP2025-06-30
14,016 GBP2024-06-30
Total Assets Less Current Liabilities
150,065 GBP2025-06-30
154,247 GBP2024-06-30
Net Assets/Liabilities
150,065 GBP2025-06-30
154,247 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,615 GBP2024-07-01 ~ 2025-06-30
2,705 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
164,631 GBP2024-06-30
Plant and equipment
7,657 GBP2025-06-30
7,567 GBP2024-06-30
Furniture and fittings
6,599 GBP2025-06-30
6,599 GBP2024-06-30
Computers
870 GBP2025-06-30
870 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
179,757 GBP2025-06-30
179,667 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-289 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-289 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
164,631 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,747 GBP2025-06-30
6,750 GBP2024-06-30
Furniture and fittings
6,477 GBP2025-06-30
6,436 GBP2024-06-30
Computers
870 GBP2025-06-30
871 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,766 GBP2025-06-30
39,436 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
41 GBP2024-07-01 ~ 2025-06-30
Computers
-1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,615 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-285 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,672 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
136,959 GBP2025-06-30
139,252 GBP2024-06-30
Plant and equipment
910 GBP2025-06-30
817 GBP2024-06-30
Furniture and fittings
122 GBP2025-06-30
163 GBP2024-06-30
Computers
-1 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,498 GBP2025-06-30
1,366 GBP2024-06-30
Other Creditors
Amounts falling due within one year
866 GBP2025-06-30
802 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
324 GBP2025-06-30
Between one and five year
1,944 GBP2025-06-30
All periods
2,268 GBP2025-06-30