Property, Plant & Equipment
254,542 GBP2022-06-30
288,865 GBP2021-06-30
Total Inventories
10,240 GBP2022-06-30
10,105 GBP2021-06-30
Debtors
Current
74,135 GBP2022-06-30
67,783 GBP2021-06-30
Cash at bank and in hand
2,977 GBP2022-06-30
4,533 GBP2021-06-30
Current Assets
87,352 GBP2022-06-30
82,421 GBP2021-06-30
Net Current Assets/Liabilities
-1,300,017 GBP2022-06-30
-1,146,021 GBP2021-06-30
Total Assets Less Current Liabilities
-1,045,475 GBP2022-06-30
-857,156 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-24,266 GBP2022-06-30
Net Assets/Liabilities
-1,069,741 GBP2022-06-30
-889,043 GBP2021-06-30
Average Number of Employees
122021-07-01 ~ 2022-06-30
122020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
285,830 GBP2022-06-30
285,830 GBP2021-06-30
Other
122,975 GBP2022-06-30
122,975 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
408,805 GBP2022-06-30
408,805 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,092 GBP2022-06-30
58,037 GBP2021-06-30
Other
77,171 GBP2022-06-30
61,903 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,263 GBP2022-06-30
119,940 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,055 GBP2021-07-01 ~ 2022-06-30
Other
15,268 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,323 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
208,738 GBP2022-06-30
227,793 GBP2021-06-30
Other
45,804 GBP2022-06-30
61,072 GBP2021-06-30
Other types of inventories not specified separately
10,240 GBP2022-06-30
10,105 GBP2021-06-30
Prepayments
Current
63,000 GBP2022-06-30
64,043 GBP2021-06-30
Other Debtors
Current
11,135 GBP2022-06-30
3,740 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
45,140 GBP2021-06-30
Non-current, Amounts falling due after one year
24,266 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30