Average Number of Employees
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
18,919 GBP2022-06-30
19,463 GBP2021-06-30
Debtors
926 GBP2022-06-30
1,123 GBP2021-06-30
Cash at bank and in hand
105,977 GBP2022-06-30
105,692 GBP2021-06-30
Current Assets
106,903 GBP2022-06-30
106,815 GBP2021-06-30
Creditors
Amounts falling due within one year
2,101 GBP2022-06-30
1,821 GBP2021-06-30
Net Current Assets/Liabilities
104,802 GBP2022-06-30
104,994 GBP2021-06-30
Total Assets Less Current Liabilities
123,721 GBP2022-06-30
124,457 GBP2021-06-30
Net Assets/Liabilities
123,721 GBP2022-06-30
124,457 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,829 GBP2021-06-30
Furniture and fittings
12,811 GBP2022-06-30
12,453 GBP2021-06-30
Office equipment
1,340 GBP2022-06-30
1,340 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
28,980 GBP2022-06-30
28,622 GBP2021-06-30
Owned/Freehold, Land and buildings
14,829 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
573 GBP2021-06-30
Furniture and fittings
8,188 GBP2022-06-30
7,372 GBP2021-06-30
Office equipment
1,277 GBP2022-06-30
1,214 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,061 GBP2022-06-30
9,159 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
816 GBP2021-07-01 ~ 2022-06-30
Office equipment
63 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
902 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,233 GBP2022-06-30
14,256 GBP2021-06-30
Furniture and fittings
4,623 GBP2022-06-30
5,081 GBP2021-06-30
Office equipment
63 GBP2022-06-30
126 GBP2021-06-30
Prepayments/Accrued Income
926 GBP2022-06-30
1,123 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,101 GBP2022-06-30
1,821 GBP2021-06-30