Property, Plant & Equipment
1,027,885 GBP2024-06-30
1,030,935 GBP2023-06-30
Total Inventories
42,949 GBP2024-06-30
70,448 GBP2023-06-30
Debtors
Current
434,153 GBP2024-06-30
336,367 GBP2023-06-30
Cash at bank and in hand
392,216 GBP2024-06-30
232,094 GBP2023-06-30
Current Assets
869,318 GBP2024-06-30
638,909 GBP2023-06-30
Net Current Assets/Liabilities
560,882 GBP2024-06-30
326,356 GBP2023-06-30
Total Assets Less Current Liabilities
1,588,767 GBP2024-06-30
1,357,291 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-300,565 GBP2024-06-30
-327,665 GBP2023-06-30
Net Assets/Liabilities
1,137,519 GBP2024-06-30
880,350 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
433,832 GBP2024-06-30
433,832 GBP2023-06-30
Other
780,399 GBP2024-06-30
725,243 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,214,231 GBP2024-06-30
1,159,075 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-47,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-47,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
177,669 GBP2024-06-30
128,140 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,346 GBP2024-06-30
128,140 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,677 GBP2023-07-01 ~ 2024-06-30
Other
64,891 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-15,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,677 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
425,155 GBP2024-06-30
433,832 GBP2023-06-30
Other
602,730 GBP2024-06-30
597,103 GBP2023-06-30
Other types of inventories not specified separately
42,949 GBP2024-06-30
70,448 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,758 GBP2024-06-30
Amounts falling due within one year, Current
45,680 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
50 GBP2024-06-30
Amounts falling due within one year, Current
14,542 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
434,153 GBP2024-06-30
Amounts falling due within one year, Current
336,367 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
21,077 GBP2024-06-30