Property, Plant & Equipment
50,882 GBP2023-06-30
54,129 GBP2022-06-30
Debtors
162 GBP2023-06-30
9,115 GBP2022-06-30
Cash at bank and in hand
8,701 GBP2023-06-30
10,631 GBP2022-06-30
Current Assets
8,863 GBP2023-06-30
19,746 GBP2022-06-30
Creditors
Amounts falling due within one year
-5,606 GBP2022-06-30
Net Current Assets/Liabilities
8,863 GBP2023-06-30
14,140 GBP2022-06-30
Total Assets Less Current Liabilities
59,745 GBP2023-06-30
68,269 GBP2022-06-30
Creditors
Amounts falling due after one year
-12,335 GBP2023-06-30
-19,335 GBP2022-06-30
Net Assets/Liabilities
47,410 GBP2023-06-30
48,934 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Plant and equipment
17,000 GBP2023-06-30
17,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
77,000 GBP2023-06-30
77,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,903 GBP2023-06-30
14,152 GBP2022-06-30
Plant and equipment
9,215 GBP2023-06-30
8,719 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,118 GBP2023-06-30
22,871 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,751 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
496 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,247 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
43,097 GBP2023-06-30
45,848 GBP2022-06-30
Plant and equipment
7,785 GBP2023-06-30
8,281 GBP2022-06-30
Other Debtors
Amounts falling due within one year
162 GBP2023-06-30
9,115 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,606 GBP2022-06-30
Other Creditors
Amounts falling due after one year
12,335 GBP2023-06-30
19,335 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30