Property, Plant & Equipment
140,231 GBP2024-06-30
142,936 GBP2023-06-30
Debtors
1,366 GBP2024-06-30
1,071 GBP2023-06-30
Cash at bank and in hand
18,404 GBP2024-06-30
19,362 GBP2023-06-30
Current Assets
19,770 GBP2024-06-30
20,433 GBP2023-06-30
Net Current Assets/Liabilities
14,016 GBP2024-06-30
15,993 GBP2023-06-30
Total Assets Less Current Liabilities
154,247 GBP2024-06-30
158,929 GBP2023-06-30
Net Assets/Liabilities
154,247 GBP2024-06-30
158,929 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,705 GBP2023-07-01 ~ 2024-06-30
2,793 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
164,631 GBP2023-06-30
Plant and equipment
7,567 GBP2023-06-30
Furniture and fittings
6,599 GBP2023-06-30
Computers
870 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
179,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,750 GBP2024-06-30
6,478 GBP2023-06-30
Furniture and fittings
6,436 GBP2024-06-30
6,381 GBP2023-06-30
Computers
871 GBP2024-06-30
786 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,436 GBP2024-06-30
36,731 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
55 GBP2023-07-01 ~ 2024-06-30
Computers
85 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,379 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
139,252 GBP2024-06-30
Plant and equipment
817 GBP2024-06-30
1,089 GBP2023-06-30
Furniture and fittings
163 GBP2024-06-30
218 GBP2023-06-30
Computers
-1 GBP2024-06-30
84 GBP2023-06-30
Owned/Freehold, Land and buildings
141,545 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,366 GBP2024-06-30
1,071 GBP2023-06-30
Other Creditors
Amounts falling due within one year
802 GBP2024-06-30
766 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
432 GBP2023-06-30
Between one and five year
432 GBP2023-06-30
All periods
864 GBP2023-06-30