Property, Plant & Equipment
69,928 GBP2024-06-30
73,373 GBP2023-06-30
Debtors
73,720 GBP2024-06-30
64,216 GBP2023-06-30
Cash at bank and in hand
51,605 GBP2024-06-30
78,943 GBP2023-06-30
Current Assets
130,317 GBP2024-06-30
153,094 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-20,342 GBP2023-06-30
Net Current Assets/Liabilities
107,161 GBP2024-06-30
132,752 GBP2023-06-30
Total Assets Less Current Liabilities
177,089 GBP2024-06-30
206,125 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-194,855 GBP2023-06-30
Net Assets/Liabilities
-47,461 GBP2024-06-30
11,270 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-47,463 GBP2024-06-30
11,268 GBP2023-06-30
Equity
-47,461 GBP2024-06-30
11,270 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,577 GBP2024-06-30
220,577 GBP2023-06-30
Other
119,586 GBP2024-06-30
111,582 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
340,163 GBP2024-06-30
332,159 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,036 GBP2024-06-30
163,307 GBP2023-06-30
Other
101,199 GBP2024-06-30
95,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,235 GBP2024-06-30
258,786 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,729 GBP2023-07-01 ~ 2024-06-30
Other
5,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
51,541 GBP2024-06-30
57,270 GBP2023-06-30
Other
18,387 GBP2024-06-30
16,103 GBP2023-06-30
Other Debtors
Amounts falling due within one year
73,720 GBP2024-06-30
64,216 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,490 GBP2024-06-30
19,300 GBP2023-06-30
Other Creditors
Current
1,666 GBP2024-06-30
1,042 GBP2023-06-30
Creditors
Current
23,156 GBP2024-06-30
20,342 GBP2023-06-30
Other Creditors
Non-current
224,550 GBP2024-06-30
194,855 GBP2023-06-30