Property, Plant & Equipment
342,880 GBP2024-06-30
318,931 GBP2023-06-30
Investment Property
190,000 GBP2024-06-30
190,000 GBP2023-06-30
Fixed Assets
532,880 GBP2024-06-30
508,931 GBP2023-06-30
Total Inventories
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Debtors
Current
82,661 GBP2024-06-30
113,814 GBP2023-06-30
Cash at bank and in hand
10,402 GBP2024-06-30
93 GBP2023-06-30
Current Assets
118,063 GBP2024-06-30
138,907 GBP2023-06-30
Net Current Assets/Liabilities
-322,032 GBP2024-06-30
-333,859 GBP2023-06-30
Total Assets Less Current Liabilities
210,848 GBP2024-06-30
175,072 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-51,741 GBP2024-06-30
-79,751 GBP2023-06-30
Net Assets/Liabilities
156,355 GBP2024-06-30
95,211 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Intangible Assets - Gross Cost
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
702,446 GBP2024-06-30
674,366 GBP2023-06-30
Tools/Equipment for furniture and fittings
273,444 GBP2024-06-30
273,444 GBP2023-06-30
Other
370,685 GBP2024-06-30
351,485 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,346,575 GBP2024-06-30
1,299,295 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
378,147 GBP2024-06-30
361,010 GBP2023-06-30
Tools/Equipment for furniture and fittings
272,352 GBP2024-06-30
271,988 GBP2023-06-30
Other
353,196 GBP2024-06-30
347,366 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,003,695 GBP2024-06-30
980,364 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,137 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
364 GBP2023-07-01 ~ 2024-06-30
Other
5,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
324,299 GBP2024-06-30
313,356 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,092 GBP2024-06-30
1,456 GBP2023-06-30
Other
17,489 GBP2024-06-30
4,119 GBP2023-06-30
Investment Property - Fair Value Model
190,000 GBP2024-06-30
190,000 GBP2023-06-30
Other types of inventories not specified separately
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
82,661 GBP2024-06-30
113,814 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
82,661 GBP2024-06-30
113,814 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
39,953 GBP2024-06-30
55,872 GBP2023-06-30
Non-current, Amounts falling due after one year
51,741 GBP2024-06-30
79,751 GBP2023-06-30
Bank Borrowings
Non-current
51,741 GBP2024-06-30
79,751 GBP2023-06-30
Current
39,772 GBP2024-06-30
39,427 GBP2023-06-30
Bank Overdrafts
Current
181 GBP2024-06-30
16,445 GBP2023-06-30
Total Borrowings
Current
39,953 GBP2024-06-30
55,872 GBP2023-06-30