Property, Plant & Equipment
1,384,181 GBP2023-06-30
1,485,406 GBP2022-06-30
Debtors
745,860 GBP2023-06-30
623,475 GBP2022-06-30
Cash at bank and in hand
51,853 GBP2023-06-30
83,293 GBP2022-06-30
Current Assets
797,713 GBP2023-06-30
706,768 GBP2022-06-30
Net Current Assets/Liabilities
748,305 GBP2023-06-30
664,175 GBP2022-06-30
Total Assets Less Current Liabilities
2,132,486 GBP2023-06-30
2,149,581 GBP2022-06-30
Net Assets/Liabilities
1,956,761 GBP2023-06-30
1,990,411 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
528,218 GBP2023-06-30
528,218 GBP2022-06-30
Plant and equipment
1,496,287 GBP2023-06-30
1,496,287 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,024,505 GBP2023-06-30
2,024,505 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,571 GBP2023-06-30
137,160 GBP2022-06-30
Plant and equipment
476,753 GBP2023-06-30
401,939 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,324 GBP2023-06-30
539,099 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,411 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
74,814 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,225 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
364,647 GBP2023-06-30
391,058 GBP2022-06-30
Plant and equipment
1,019,534 GBP2023-06-30
1,094,348 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,750 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
66,090 GBP2023-06-30
65,905 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,116 GBP2022-06-30
Debtors
Amounts falling due within one year
745,860 GBP2023-06-30
623,475 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,577 GBP2023-06-30
7,734 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,751 GBP2023-06-30
16,404 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
17,080 GBP2023-06-30
18,455 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30