Property, Plant & Equipment
515,268 GBP2025-06-30
516,125 GBP2024-06-30
Debtors
13,102 GBP2025-06-30
885 GBP2024-06-30
Cash at bank and in hand
20,041 GBP2025-06-30
5,646 GBP2024-06-30
Current Assets
33,143 GBP2025-06-30
6,531 GBP2024-06-30
Net Current Assets/Liabilities
-89,129 GBP2025-06-30
-130,489 GBP2024-06-30
Total Assets Less Current Liabilities
426,139 GBP2025-06-30
385,636 GBP2024-06-30
Creditors
Non-current
-394,406 GBP2025-06-30
-370,762 GBP2024-06-30
Net Assets/Liabilities
17,783 GBP2025-06-30
14,874 GBP2024-06-30
Equity
Called up share capital
49,302 GBP2025-06-30
49,302 GBP2024-06-30
Revaluation reserve
24,999 GBP2025-06-30
24,999 GBP2024-06-30
Retained earnings (accumulated losses)
-56,518 GBP2025-06-30
-59,427 GBP2024-06-30
Equity
17,783 GBP2025-06-30
14,874 GBP2024-06-30
Average Number of Employees
292024-07-01 ~ 2025-06-30
312023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
675,894 GBP2025-06-30
638,694 GBP2024-06-30
Other
182,418 GBP2025-06-30
182,418 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
858,312 GBP2025-06-30
821,112 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
216,621 GBP2025-06-30
197,229 GBP2024-06-30
Other
126,423 GBP2025-06-30
107,758 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,044 GBP2025-06-30
304,987 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,392 GBP2024-07-01 ~ 2025-06-30
Other
18,665 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,057 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
459,273 GBP2025-06-30
441,465 GBP2024-06-30
Other
55,995 GBP2025-06-30
74,660 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,102 GBP2025-06-30
885 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,240 GBP2025-06-30
8,118 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
2,052 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,361 GBP2025-06-30
773 GBP2024-06-30
Other Creditors
Current
104,671 GBP2025-06-30
126,077 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
394,406 GBP2025-06-30
370,762 GBP2024-06-30