Property, Plant & Equipment
167,294 GBP2025-06-30
169,117 GBP2024-06-30
Debtors
Current
158 GBP2025-06-30
Cash at bank and in hand
12,702 GBP2025-06-30
11,174 GBP2024-06-30
Current Assets
12,860 GBP2025-06-30
11,174 GBP2024-06-30
Net Current Assets/Liabilities
12,860 GBP2025-06-30
11,173 GBP2024-06-30
Total Assets Less Current Liabilities
180,154 GBP2025-06-30
180,290 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-16,957 GBP2025-06-30
Net Assets/Liabilities
163,197 GBP2025-06-30
165,289 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
160,004 GBP2025-06-30
160,004 GBP2024-06-30
Tools/Equipment for furniture and fittings
54,806 GBP2025-06-30
54,806 GBP2024-06-30
Other
6,315 GBP2025-06-30
6,315 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
221,125 GBP2025-06-30
221,125 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,551 GBP2025-06-30
48,237 GBP2024-06-30
Other
4,280 GBP2025-06-30
3,771 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,831 GBP2025-06-30
52,008 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,314 GBP2024-07-01 ~ 2025-06-30
Other
509 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
160,004 GBP2025-06-30
160,004 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,255 GBP2025-06-30
6,569 GBP2024-06-30
Other
2,035 GBP2025-06-30
2,544 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
158 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
158 GBP2025-06-30
Total Borrowings
Non-current, Amounts falling due after one year
16,957 GBP2025-06-30
Other Remaining Borrowings
Non-current
16,957 GBP2025-06-30
15,001 GBP2024-06-30
Director Remuneration
26,262 GBP2024-07-01 ~ 2025-06-30
26,098 GBP2023-07-01 ~ 2024-06-30