Property, Plant & Equipment
10,158,352 GBP2024-06-30
10,067,161 GBP2023-06-30
Debtors
Current
2,287,009 GBP2024-06-30
2,436,119 GBP2023-06-30
Cash at bank and in hand
296,048 GBP2024-06-30
136,274 GBP2023-06-30
Current Assets
2,583,057 GBP2024-06-30
2,572,393 GBP2023-06-30
Net Current Assets/Liabilities
2,220,879 GBP2024-06-30
2,166,622 GBP2023-06-30
Total Assets Less Current Liabilities
12,379,231 GBP2024-06-30
12,233,783 GBP2023-06-30
Net Assets/Liabilities
11,425,730 GBP2024-06-30
11,280,282 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
953,501 GBP2024-06-30
953,501 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,705,859 GBP2024-06-30
10,485,029 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,062 GBP2024-06-30
3,896 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,721,921 GBP2024-06-30
10,488,925 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
559,367 GBP2024-06-30
418,842 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,202 GBP2024-06-30
2,922 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,569 GBP2024-06-30
421,764 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
140,525 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
10,146,492 GBP2024-06-30
10,066,187 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,860 GBP2024-06-30
974 GBP2023-06-30
Trade Debtors/Trade Receivables
4,819 GBP2024-06-30
Prepayments
2,832 GBP2024-06-30
1,997 GBP2023-06-30
Other Debtors
1,691,518 GBP2024-06-30
1,577,830 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,287,009 GBP2024-06-30
Current, Amounts falling due within one year
2,436,119 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30