Property, Plant & Equipment
812,264 GBP2024-06-30
844,209 GBP2023-06-30
Total Inventories
1,750 GBP2024-06-30
1,750 GBP2023-06-30
Debtors
3,044 GBP2023-06-30
Cash at bank and in hand
22,323 GBP2024-06-30
34,101 GBP2023-06-30
Current Assets
24,073 GBP2024-06-30
38,895 GBP2023-06-30
Net Current Assets/Liabilities
21,794 GBP2024-06-30
35,851 GBP2023-06-30
Total Assets Less Current Liabilities
834,058 GBP2024-06-30
880,060 GBP2023-06-30
Net Assets/Liabilities
35,105 GBP2024-06-30
74,929 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,255,953 GBP2024-06-30
1,255,953 GBP2023-06-30
Plant and equipment
37,816 GBP2024-06-30
37,816 GBP2023-06-30
Motor vehicles
7,800 GBP2024-06-30
7,800 GBP2023-06-30
Furniture and fittings
87,401 GBP2024-06-30
86,501 GBP2023-06-30
Computers
1,303 GBP2024-06-30
1,303 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,390,273 GBP2024-06-30
1,389,373 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
467,768 GBP2024-06-30
442,649 GBP2023-06-30
Plant and equipment
24,607 GBP2024-06-30
20,204 GBP2023-06-30
Motor vehicles
5,950 GBP2024-06-30
5,333 GBP2023-06-30
Furniture and fittings
78,441 GBP2024-06-30
75,755 GBP2023-06-30
Computers
1,243 GBP2024-06-30
1,223 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,009 GBP2024-06-30
545,164 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,119 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,403 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
617 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,686 GBP2023-07-01 ~ 2024-06-30
Computers
20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
788,185 GBP2024-06-30
813,304 GBP2023-06-30
Plant and equipment
13,209 GBP2024-06-30
17,612 GBP2023-06-30
Motor vehicles
1,850 GBP2024-06-30
2,467 GBP2023-06-30
Furniture and fittings
8,960 GBP2024-06-30
10,746 GBP2023-06-30
Computers
60 GBP2024-06-30
80 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,044 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
789 GBP2024-06-30
17 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,132 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
595 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
895 GBP2024-06-30
895 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
25,374 GBP2024-06-30
35,494 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30