Average Number of Employees
512023-07-01 ~ 2024-06-30
462022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,347,904 GBP2024-06-30
2,353,902 GBP2023-06-30
Total Inventories
28,382 GBP2024-06-30
22,058 GBP2023-06-30
Debtors
Current
122,217 GBP2024-06-30
35,856 GBP2023-06-30
Cash at bank and in hand
141,221 GBP2024-06-30
242,842 GBP2023-06-30
Current Assets
291,820 GBP2024-06-30
300,756 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-388,736 GBP2024-06-30
Net Current Assets/Liabilities
-44,705 GBP2024-06-30
25,335 GBP2023-06-30
Total Assets Less Current Liabilities
2,303,199 GBP2024-06-30
2,379,237 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-7,278,821 GBP2023-06-30
Net Assets/Liabilities
-4,975,622 GBP2024-06-30
-4,921,984 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,725,835 GBP2023-06-30
Furniture and fittings
100,607 GBP2024-06-30
77,668 GBP2023-06-30
Plant and equipment
1,920 GBP2024-06-30
1,920 GBP2023-06-30
Office equipment
13,545 GBP2024-06-30
12,175 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,841,907 GBP2024-06-30
2,817,598 GBP2023-06-30
Owned/Freehold, Land and buildings
2,725,835 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
429,021 GBP2023-06-30
Furniture and fittings
51,942 GBP2024-06-30
26,790 GBP2023-06-30
Plant and equipment
1,920 GBP2024-06-30
1,280 GBP2023-06-30
Office equipment
11,120 GBP2024-06-30
6,605 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,003 GBP2024-06-30
463,696 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,152 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
640 GBP2023-07-01 ~ 2024-06-30
Office equipment
4,515 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,307 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,296,814 GBP2024-06-30
Furniture and fittings
48,665 GBP2024-06-30
50,878 GBP2023-06-30
Office equipment
2,425 GBP2024-06-30
5,570 GBP2023-06-30
Land and buildings, Owned/Freehold
2,296,814 GBP2023-06-30
Plant and equipment
640 GBP2023-06-30
Other types of inventories not specified separately
28,382 GBP2024-06-30
22,058 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,031 shares2024-06-30
1,031 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
364 shares2024-06-30
364 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
318 shares2024-06-30
318 shares2023-06-30
Par Value of Share
Class 4 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
318 shares2024-06-30
318 shares2023-06-30
Number of Shares Issued (Fully Paid)
2,031 shares2024-06-30
2,031 shares2023-06-30
Nominal value of allotted share capital
203 GBP2023-07-01 ~ 2024-06-30
203 GBP2022-07-01 ~ 2023-06-30