Property, Plant & Equipment
376,664 GBP2024-06-30
415,341 GBP2023-06-30
Debtors
Current
24,947 GBP2024-06-30
8,392 GBP2023-06-30
Cash at bank and in hand
6,214 GBP2024-06-30
24,890 GBP2023-06-30
Current Assets
31,161 GBP2024-06-30
33,282 GBP2023-06-30
Net Current Assets/Liabilities
699 GBP2024-06-30
4,935 GBP2023-06-30
Total Assets Less Current Liabilities
377,363 GBP2024-06-30
420,276 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
368,196 GBP2024-06-30
401,109 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,905 GBP2024-06-30
73,905 GBP2023-06-30
Motor vehicles
17,200 GBP2024-06-30
5,300 GBP2023-06-30
Other
665,147 GBP2024-06-30
688,947 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
756,252 GBP2024-06-30
768,152 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-23,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,680 GBP2024-06-30
5,300 GBP2023-06-30
Other
371,908 GBP2024-06-30
347,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,588 GBP2024-06-30
352,811 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,380 GBP2023-07-01 ~ 2024-06-30
Other
32,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,962 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
73,905 GBP2024-06-30
73,905 GBP2023-06-30
Motor vehicles
9,520 GBP2024-06-30
Other
293,239 GBP2024-06-30
341,436 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,792 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
837 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,947 GBP2024-06-30
8,392 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
10,000 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
4 shares2024-06-30
4 shares2023-06-30
Bank Borrowings
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30