Property, Plant & Equipment
7,572,671 GBP2024-06-30
7,572,548 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Total Inventories
1,027,404 GBP2024-06-30
751,132 GBP2023-06-30
Debtors
Current
98,999 GBP2024-06-30
74,085 GBP2023-06-30
Net Assets/Liabilities
986,659 GBP2024-06-30
967,429 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
986,657 GBP2024-06-30
967,427 GBP2023-06-30
Equity
986,659 GBP2024-06-30
967,429 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,131,403 GBP2024-06-30
7,080,614 GBP2023-06-30
Plant and equipment
1,087,676 GBP2024-06-30
1,054,077 GBP2023-06-30
Vehicles
25,542 GBP2024-06-30
25,542 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,244,621 GBP2024-06-30
8,160,233 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-59,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-59,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,332 GBP2024-06-30
47,752 GBP2023-06-30
Plant and equipment
591,213 GBP2024-06-30
517,241 GBP2023-06-30
Vehicles
23,405 GBP2024-06-30
22,692 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,950 GBP2024-06-30
587,685 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,580 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
105,325 GBP2023-07-01 ~ 2024-06-30
Vehicles
713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-31,353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,074,071 GBP2024-06-30
7,032,862 GBP2023-06-30
Plant and equipment
496,463 GBP2024-06-30
536,836 GBP2023-06-30
Vehicles
2,137 GBP2024-06-30
2,850 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
1 GBP2024-06-30
1 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
54,677 GBP2024-06-30
30,586 GBP2023-06-30
Prepayments/Accrued Income
Current
40,435 GBP2024-06-30
38,740 GBP2023-06-30
Other Debtors
Current
3,887 GBP2024-06-30
4,759 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
227,313 GBP2023-06-30
Trade Creditors/Trade Payables
Current
278,862 GBP2024-06-30
228,443 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
76,326 GBP2024-06-30
84,482 GBP2023-06-30
Other Creditors
Current
279,568 GBP2024-06-30
367,085 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,743,186 GBP2024-06-30
5,036,555 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
76,432 GBP2024-06-30
123,748 GBP2023-06-30