Property, Plant & Equipment
61,889 GBP2025-06-30
69,928 GBP2024-06-30
Debtors
75,285 GBP2025-06-30
73,720 GBP2024-06-30
Cash at bank and in hand
42,440 GBP2025-06-30
51,605 GBP2024-06-30
Current Assets
123,670 GBP2025-06-30
130,317 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-23,156 GBP2024-06-30
Net Current Assets/Liabilities
89,149 GBP2025-06-30
107,161 GBP2024-06-30
Total Assets Less Current Liabilities
151,038 GBP2025-06-30
177,089 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-232,051 GBP2025-06-30
-224,550 GBP2024-06-30
Net Assets/Liabilities
-81,013 GBP2025-06-30
-47,461 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-81,015 GBP2025-06-30
-47,463 GBP2024-06-30
Equity
-81,013 GBP2025-06-30
-47,461 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,577 GBP2025-06-30
220,577 GBP2024-06-30
Other
122,494 GBP2025-06-30
119,586 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
343,071 GBP2025-06-30
340,163 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,190 GBP2025-06-30
169,036 GBP2024-06-30
Other
106,992 GBP2025-06-30
101,199 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,182 GBP2025-06-30
270,235 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,154 GBP2024-07-01 ~ 2025-06-30
Other
5,793 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,947 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
46,387 GBP2025-06-30
51,541 GBP2024-06-30
Other
15,502 GBP2025-06-30
18,387 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
75,285 GBP2025-06-30
Current, Amounts falling due within one year
73,720 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34,140 GBP2025-06-30
21,490 GBP2024-06-30
Other Creditors
Current
381 GBP2025-06-30
1,666 GBP2024-06-30
Creditors
Current
34,521 GBP2025-06-30
23,156 GBP2024-06-30
Other Creditors
Non-current
232,051 GBP2025-06-30
224,550 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30