Property, Plant & Equipment
72,862 GBP2024-06-30
170,974 GBP2023-06-30
Fixed Assets - Investments
22 GBP2024-06-30
22 GBP2023-06-30
Fixed Assets
72,884 GBP2024-06-30
170,996 GBP2023-06-30
Debtors
45,673 GBP2024-06-30
47,900 GBP2023-06-30
Cash at bank and in hand
23,284 GBP2024-06-30
5,436 GBP2023-06-30
Current Assets
88,516 GBP2024-06-30
71,853 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-152,521 GBP2024-06-30
Net Current Assets/Liabilities
-64,005 GBP2024-06-30
-63,339 GBP2023-06-30
Total Assets Less Current Liabilities
8,879 GBP2024-06-30
107,657 GBP2023-06-30
Net Assets/Liabilities
-22,919 GBP2024-06-30
71,006 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-22,929 GBP2024-06-30
70,996 GBP2023-06-30
Equity
-22,919 GBP2024-06-30
71,006 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
319,273 GBP2024-06-30
319,273 GBP2023-06-30
Other
185,207 GBP2024-06-30
184,749 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
504,480 GBP2024-06-30
504,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
276,416 GBP2024-06-30
196,593 GBP2023-06-30
Other
155,202 GBP2024-06-30
136,455 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,618 GBP2024-06-30
333,048 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
79,823 GBP2023-07-01 ~ 2024-06-30
Other
18,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
42,857 GBP2024-06-30
122,680 GBP2023-06-30
Other
30,005 GBP2024-06-30
48,294 GBP2023-06-30
Investments in group undertakings and participating interests
22 GBP2024-06-30
22 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,939 GBP2024-06-30
8,602 GBP2023-06-30
Other Debtors
Amounts falling due within one year
40,734 GBP2024-06-30
39,298 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
45,673 GBP2024-06-30
Amounts falling due within one year, Current
47,900 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,623 GBP2024-06-30
4,510 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,038 GBP2024-06-30
6,620 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,428 GBP2024-06-30
1,506 GBP2023-06-30
Other Creditors
Current
126,432 GBP2024-06-30
122,556 GBP2023-06-30
Creditors
Current
152,521 GBP2024-06-30
135,192 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
24,826 GBP2024-06-30
29,499 GBP2023-06-30