Property, Plant & Equipment
516,125 GBP2024-06-30
556,681 GBP2023-06-30
Debtors
885 GBP2024-06-30
7,308 GBP2023-06-30
Cash at bank and in hand
5,646 GBP2024-06-30
8,128 GBP2023-06-30
Current Assets
6,531 GBP2024-06-30
15,436 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-119,316 GBP2023-06-30
Net Current Assets/Liabilities
-130,489 GBP2024-06-30
-103,880 GBP2023-06-30
Total Assets Less Current Liabilities
385,636 GBP2024-06-30
452,801 GBP2023-06-30
Net Assets/Liabilities
14,874 GBP2024-06-30
13,949 GBP2023-06-30
Equity
Called up share capital
49,302 GBP2024-06-30
44,602 GBP2023-06-30
Revaluation reserve
24,999 GBP2024-06-30
24,999 GBP2023-06-30
Retained earnings (accumulated losses)
-59,427 GBP2024-06-30
-55,652 GBP2023-06-30
Equity
14,874 GBP2024-06-30
13,949 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
638,694 GBP2023-06-30
Other
182,418 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
821,112 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
197,229 GBP2024-06-30
181,557 GBP2023-06-30
Other
107,758 GBP2024-06-30
82,874 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,987 GBP2024-06-30
264,431 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,672 GBP2023-07-01 ~ 2024-06-30
Other
24,884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
441,465 GBP2024-06-30
457,137 GBP2023-06-30
Other
74,660 GBP2024-06-30
99,544 GBP2023-06-30
Other Debtors
Amounts falling due within one year
885 GBP2024-06-30
7,308 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,118 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
2,052 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
773 GBP2024-06-30
1,634 GBP2023-06-30
Other Creditors
Current
126,077 GBP2024-06-30
107,682 GBP2023-06-30
Creditors
Current
137,020 GBP2024-06-30
119,316 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
370,762 GBP2024-06-30
438,852 GBP2023-06-30