Property, Plant & Equipment
170,974 GBP2023-06-30
237,307 GBP2022-06-30
Fixed Assets - Investments
22 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
170,996 GBP2023-06-30
237,307 GBP2022-06-30
Debtors
47,900 GBP2023-06-30
57,117 GBP2022-06-30
Cash at bank and in hand
5,436 GBP2023-06-30
20,060 GBP2022-06-30
Current Assets
71,853 GBP2023-06-30
89,486 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-135,192 GBP2023-06-30
-128,540 GBP2022-06-30
Net Current Assets/Liabilities
-63,339 GBP2023-06-30
-39,054 GBP2022-06-30
Total Assets Less Current Liabilities
107,657 GBP2023-06-30
198,253 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-29,499 GBP2023-06-30
-32,974 GBP2022-06-30
Net Assets/Liabilities
71,006 GBP2023-06-30
156,432 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
70,996 GBP2023-06-30
156,422 GBP2022-06-30
Equity
71,006 GBP2023-06-30
156,432 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
319,273 GBP2023-06-30
307,512 GBP2022-06-30
Other
184,749 GBP2023-06-30
163,583 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
504,022 GBP2023-06-30
471,095 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,593 GBP2023-06-30
116,766 GBP2022-06-30
Other
136,455 GBP2023-06-30
117,022 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,048 GBP2023-06-30
233,788 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
79,827 GBP2022-07-01 ~ 2023-06-30
Other
19,433 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,260 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
122,680 GBP2023-06-30
190,746 GBP2022-06-30
Other
48,294 GBP2023-06-30
46,561 GBP2022-06-30
Investments in group undertakings and participating interests
22 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,602 GBP2023-06-30
12,145 GBP2022-06-30
Other Debtors
Amounts falling due within one year
39,298 GBP2023-06-30
44,972 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
47,900 GBP2023-06-30
57,117 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,510 GBP2023-06-30
4,149 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,620 GBP2023-06-30
18,480 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,506 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
122,556 GBP2023-06-30
105,911 GBP2022-06-30
Creditors
Current
135,192 GBP2023-06-30
128,540 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
29,499 GBP2023-06-30
32,974 GBP2022-06-30