Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,683,703 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
1,683,703 GBP2023-06-30
1,683,703 GBP2022-06-30
Property, Plant & Equipment
1,683,703 GBP2023-06-30
1,683,703 GBP2022-06-30
Fixed Assets - Investments
299,969 GBP2023-06-30
346,871 GBP2022-06-30
Fixed Assets
1,983,672 GBP2023-06-30
2,030,574 GBP2022-06-30
Debtors
943,252 GBP2023-06-30
921,930 GBP2022-06-30
Cash at bank and in hand
96,076 GBP2023-06-30
62,014 GBP2022-06-30
Current Assets
1,039,328 GBP2023-06-30
983,944 GBP2022-06-30
Creditors
Amounts falling due within one year
57,372 GBP2023-06-30
94,462 GBP2022-06-30
Net Current Assets/Liabilities
981,956 GBP2023-06-30
889,482 GBP2022-06-30
Total Assets Less Current Liabilities
2,965,628 GBP2023-06-30
2,920,056 GBP2022-06-30
Net Assets/Liabilities
2,965,628 GBP2023-06-30
2,920,056 GBP2022-06-30
Equity
Called up share capital
28 GBP2023-06-30
28 GBP2022-06-30
Retained earnings (accumulated losses)
2,965,600 GBP2023-06-30
2,920,028 GBP2022-06-30
Equity
2,965,628 GBP2023-06-30
2,920,056 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,683,703 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
299,969 GBP2023-06-30
346,871 GBP2022-06-30
Additions to investments, Non-current
78,078 GBP2023-06-30
Other Investments Other Than Loans
Non-current
299,949 GBP2023-06-30
221,871 GBP2022-06-30
Amounts invested in assets
Non-current
299,969 GBP2023-06-30
346,871 GBP2022-06-30
Trade Debtors/Trade Receivables
12,368 GBP2023-06-30
6,775 GBP2022-06-30
Amounts owed by group undertakings and participating interests
7,479 GBP2023-06-30
Other Debtors
923,405 GBP2023-06-30
915,155 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,141 GBP2023-06-30
418 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,088 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
235 GBP2023-06-30
6,101 GBP2022-06-30
Other Creditors
Amounts falling due within one year
52,996 GBP2023-06-30
80,855 GBP2022-06-30