Property, Plant & Equipment
424,214 GBP2023-06-30
440,607 GBP2022-06-30
Debtors
Current
26,843 GBP2023-06-30
6,625 GBP2022-06-30
Cash at bank and in hand
11,815 GBP2023-06-30
10,642 GBP2022-06-30
Current Assets
38,658 GBP2023-06-30
17,267 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-15,733 GBP2023-06-30
-16,740 GBP2022-06-30
Net Current Assets/Liabilities
22,925 GBP2023-06-30
527 GBP2022-06-30
Total Assets Less Current Liabilities
447,139 GBP2023-06-30
441,134 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-475,614 GBP2023-06-30
-466,774 GBP2022-06-30
Net Assets/Liabilities
-32,075 GBP2023-06-30
-29,240 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
444,802 GBP2023-06-30
444,802 GBP2022-06-30
Tools/Equipment for furniture and fittings
15,248 GBP2023-06-30
15,248 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
460,050 GBP2023-06-30
460,050 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,688 GBP2023-06-30
13,344 GBP2022-06-30
Tools/Equipment for furniture and fittings
9,148 GBP2023-06-30
6,099 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,836 GBP2023-06-30
19,443 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,344 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
3,049 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
418,114 GBP2023-06-30
431,458 GBP2022-06-30
Tools/Equipment for furniture and fittings
6,100 GBP2023-06-30
9,149 GBP2022-06-30