Property, Plant & Equipment
661,450 GBP2024-06-30
592,651 GBP2023-06-30
Cash at bank and in hand
54,598 GBP2024-06-30
24,277 GBP2023-06-30
Current Assets
64,598 GBP2024-06-30
34,277 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-695,440 GBP2024-06-30
Net Current Assets/Liabilities
-630,842 GBP2024-06-30
-495,881 GBP2023-06-30
Total Assets Less Current Liabilities
30,608 GBP2024-06-30
96,770 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-78,395 GBP2024-06-30
-89,551 GBP2023-06-30
Net Assets/Liabilities
-63,587 GBP2024-06-30
-3,081 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-63,687 GBP2024-06-30
-3,181 GBP2023-06-30
Equity
-63,587 GBP2024-06-30
-3,081 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
646,709 GBP2024-06-30
562,561 GBP2023-06-30
Other
67,758 GBP2024-06-30
63,751 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
714,467 GBP2024-06-30
626,312 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,970 GBP2024-06-30
16,877 GBP2023-06-30
Other
24,047 GBP2024-06-30
16,784 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,017 GBP2024-06-30
33,661 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,093 GBP2023-07-01 ~ 2024-06-30
Other
7,263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
617,739 GBP2024-06-30
545,684 GBP2023-06-30
Other
43,711 GBP2024-06-30
46,967 GBP2023-06-30
Other Taxation & Social Security Payable
Current
74,526 GBP2024-06-30
45,179 GBP2023-06-30
Other Creditors
Current
620,914 GBP2024-06-30
484,979 GBP2023-06-30
Creditors
Current
695,440 GBP2024-06-30
530,158 GBP2023-06-30
Other Creditors
Non-current
78,395 GBP2024-06-30
89,551 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,127 GBP2024-06-30
9,946 GBP2023-06-30