Property, Plant & Equipment
3,344,736 GBP2024-06-30
3,475,414 GBP2023-06-30
Total Inventories
39,000 GBP2024-06-30
38,000 GBP2023-06-30
Debtors
Current
64,777 GBP2024-06-30
80,986 GBP2023-06-30
Cash at bank and in hand
385,179 GBP2024-06-30
209,172 GBP2023-06-30
Creditors
Current
-254,706 GBP2024-06-30
-220,372 GBP2023-06-30
Non-current
-5,760 GBP2024-06-30
-5,920 GBP2023-06-30
Net Assets/Liabilities
3,573,226 GBP2024-06-30
3,577,280 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Revaluation reserve
600,242 GBP2024-06-30
600,242 GBP2023-06-30
Retained earnings (accumulated losses)
2,764,624 GBP2024-06-30
2,768,678 GBP2023-06-30
Equity
3,573,226 GBP2024-06-30
3,577,280 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,812,779 GBP2024-06-30
1,943,919 GBP2023-06-30
Other
1,701,061 GBP2024-06-30
1,683,514 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,513,840 GBP2024-06-30
3,627,433 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-131,140 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-131,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,320 GBP2024-06-30
18,303 GBP2023-06-30
Other
147,784 GBP2024-06-30
133,716 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,104 GBP2024-06-30
152,019 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,017 GBP2023-07-01 ~ 2024-06-30
Other
14,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,085 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,791,459 GBP2024-06-30
1,925,616 GBP2023-06-30
Other
1,553,277 GBP2024-06-30
1,549,798 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30