Property, Plant & Equipment
940,157 GBP2024-06-30
1,017,822 GBP2023-06-30
Debtors
972,539 GBP2024-06-30
888,410 GBP2023-06-30
Cash at bank and in hand
110,193 GBP2024-06-30
83,125 GBP2023-06-30
Current Assets
1,082,732 GBP2024-06-30
971,535 GBP2023-06-30
Net Current Assets/Liabilities
1,015,100 GBP2024-06-30
907,831 GBP2023-06-30
Total Assets Less Current Liabilities
1,955,257 GBP2024-06-30
1,925,653 GBP2023-06-30
Net Assets/Liabilities
1,774,879 GBP2024-06-30
1,782,929 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
393,863 GBP2024-06-30
393,863 GBP2023-06-30
Plant and equipment
1,159,434 GBP2024-06-30
1,159,434 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,553,297 GBP2024-06-30
1,553,297 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
155,850 GBP2024-06-30
136,157 GBP2023-06-30
Plant and equipment
457,290 GBP2024-06-30
399,318 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,140 GBP2024-06-30
535,475 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,693 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
57,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
238,013 GBP2024-06-30
257,706 GBP2023-06-30
Plant and equipment
702,144 GBP2024-06-30
760,116 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
71,666 GBP2024-06-30
71,718 GBP2023-06-30
Debtors
Amounts falling due within one year
972,539 GBP2024-06-30
888,410 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,445 GBP2024-06-30
1,048 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
52,168 GBP2024-06-30
56,097 GBP2023-06-30
Other Creditors
Amounts falling due within one year
563 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
8,456 GBP2024-06-30
6,559 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30