Property, Plant & Equipment
324,073 GBP2024-06-30
80,327 GBP2023-06-30
Debtors
135,613 GBP2024-06-30
117,368 GBP2023-06-30
Cash at bank and in hand
44,764 GBP2024-06-30
11,065 GBP2023-06-30
Current Assets
211,294 GBP2024-06-30
158,233 GBP2023-06-30
Net Current Assets/Liabilities
-201,946 GBP2024-06-30
-48,542 GBP2023-06-30
Total Assets Less Current Liabilities
122,127 GBP2024-06-30
31,785 GBP2023-06-30
Creditors
Non-current
-120,231 GBP2024-06-30
-22,435 GBP2023-06-30
Net Assets/Liabilities
-10,687 GBP2024-06-30
6,851 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-10,787 GBP2024-06-30
6,751 GBP2023-06-30
6,311 GBP2022-06-30
Equity
-10,687 GBP2024-06-30
6,851 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-17,538 GBP2023-07-01 ~ 2024-06-30
32,363 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-17,538 GBP2023-07-01 ~ 2024-06-30
32,363 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-31,923 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
324,364 GBP2024-06-30
291,615 GBP2023-06-30
Other
36,092 GBP2024-06-30
152,983 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
360,456 GBP2024-06-30
444,598 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-248,299 GBP2023-07-01 ~ 2024-06-30
Other
-131,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-379,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,823 GBP2024-06-30
239,090 GBP2023-06-30
Other
18,560 GBP2024-06-30
125,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,383 GBP2024-06-30
364,271 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,073 GBP2023-07-01 ~ 2024-06-30
Other
3,663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,736 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-242,340 GBP2023-07-01 ~ 2024-06-30
Other
-110,284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-352,624 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
306,541 GBP2024-06-30
52,525 GBP2023-06-30
Other
17,532 GBP2024-06-30
27,802 GBP2023-06-30
Other Debtors
Amounts falling due within one year
135,613 GBP2024-06-30
117,368 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-06-30
9,952 GBP2023-06-30
Trade Creditors/Trade Payables
Current
84,729 GBP2024-06-30
74,625 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,283 GBP2024-06-30
60,490 GBP2023-06-30
Other Creditors
Current
247,024 GBP2024-06-30
61,708 GBP2023-06-30
Non-current
120,231 GBP2024-06-30
22,435 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
870,901 GBP2024-06-30
1,041,583 GBP2023-06-30