Property, Plant & Equipment
1,800,838 GBP2024-03-31
1,804,674 GBP2023-06-30
Debtors
89,109 GBP2024-03-31
58,139 GBP2023-06-30
Cash at bank and in hand
574 GBP2024-03-31
4,103 GBP2023-06-30
Current Assets
89,683 GBP2024-03-31
62,242 GBP2023-06-30
Creditors
Current
-9,918 GBP2024-03-31
-23,693 GBP2023-06-30
Net Current Assets/Liabilities
79,765 GBP2024-03-31
38,549 GBP2023-06-30
Total Assets Less Current Liabilities
1,880,603 GBP2024-03-31
1,843,223 GBP2023-06-30
Creditors
Non-current
-3,429 GBP2023-06-30
Net Assets/Liabilities
1,880,603 GBP2024-03-31
1,839,794 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-03-31
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,746,835 GBP2023-06-30
Plant and equipment
73,082 GBP2024-03-31
74,778 GBP2023-06-30
Other
8,500 GBP2024-03-31
4,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,832,516 GBP2024-03-31
1,826,363 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,100 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,100 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,750,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,824 GBP2024-03-31
20,897 GBP2023-06-30
Other
1,854 GBP2024-03-31
792 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,678 GBP2024-03-31
21,689 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,916 GBP2023-07-01 ~ 2024-03-31
Other
1,062 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,978 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-989 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-989 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,750,934 GBP2024-03-31
1,746,835 GBP2023-06-30
Plant and equipment
43,258 GBP2024-03-31
53,881 GBP2023-06-30
Other
6,646 GBP2024-03-31
3,958 GBP2023-06-30
Other Debtors
87,700 GBP2024-03-31
55,316 GBP2023-06-30
Prepayments/Accrued Income
1,409 GBP2024-03-31
2,823 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
271 GBP2024-03-31
382 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,572 GBP2024-03-31
20,574 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,075 GBP2024-03-31
1,305 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,432 GBP2023-06-30
Creditors
Amounts falling due within one year
9,918 GBP2024-03-31
23,693 GBP2023-06-30