Property, Plant & Equipment
6,519 GBP2024-06-30
11,105 GBP2023-06-30
Debtors
3,251 GBP2024-06-30
10,476 GBP2023-06-30
Cash at bank and in hand
16,863 GBP2024-06-30
28 GBP2023-06-30
Current Assets
20,114 GBP2024-06-30
10,504 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-19,849 GBP2023-06-30
Net Current Assets/Liabilities
-2,198 GBP2024-06-30
-9,345 GBP2023-06-30
Total Assets Less Current Liabilities
4,321 GBP2024-06-30
1,760 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
4,221 GBP2024-06-30
1,759 GBP2023-06-30
Equity
4,321 GBP2024-06-30
1,760 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,310 GBP2023-06-30
Other
27,331 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,079 GBP2024-06-30
26,748 GBP2023-06-30
Other
24,043 GBP2024-06-30
22,788 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,122 GBP2024-06-30
49,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,331 GBP2023-07-01 ~ 2024-06-30
Other
1,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,586 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,231 GBP2024-06-30
6,562 GBP2023-06-30
Other
3,288 GBP2024-06-30
4,543 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
6,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,251 GBP2024-06-30
4,476 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,251 GBP2024-06-30
Current, Amounts falling due within one year
10,476 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,234 GBP2024-06-30
2,492 GBP2023-06-30
Other Creditors
Current
17,078 GBP2024-06-30
17,357 GBP2023-06-30
Creditors
Current
22,312 GBP2024-06-30
19,849 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,213 GBP2024-06-30
1,233 GBP2023-06-30