Property, Plant & Equipment
5,127,429 GBP2023-06-30
8,743,840 GBP2022-06-30
Fixed Assets - Investments
151 GBP2023-06-30
151 GBP2022-06-30
Fixed Assets
5,127,580 GBP2023-06-30
8,743,991 GBP2022-06-30
Debtors
25,115 GBP2023-06-30
266,440 GBP2022-06-30
Cash at bank and in hand
1,266 GBP2023-06-30
1,347 GBP2022-06-30
Current Assets
194,521 GBP2023-06-30
548,227 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-776,360 GBP2023-06-30
-691,183 GBP2022-06-30
Net Current Assets/Liabilities
-581,839 GBP2023-06-30
-142,956 GBP2022-06-30
Total Assets Less Current Liabilities
4,545,741 GBP2023-06-30
8,601,035 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,317,101 GBP2023-06-30
-1,010,574 GBP2022-06-30
Net Assets/Liabilities
2,664,496 GBP2023-06-30
6,598,856 GBP2022-06-30
Equity
Called up share capital
50 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
6,501,479 GBP2022-06-30
Retained earnings (accumulated losses)
97,277 GBP2022-06-30
Equity
2,664,496 GBP2023-06-30
6,598,856 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,876,719 GBP2023-06-30
8,382,517 GBP2022-06-30
Other
1,312,464 GBP2023-06-30
1,590,412 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,189,183 GBP2023-06-30
9,972,929 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-205,576 GBP2022-07-01 ~ 2023-06-30
Other
-432,620 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-638,196 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-3,333,115 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-3,333,115 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
297,905 GBP2023-06-30
322,550 GBP2022-06-30
Other
763,849 GBP2023-06-30
906,539 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,061,754 GBP2023-06-30
1,229,089 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,344 GBP2022-07-01 ~ 2023-06-30
Other
133,596 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,940 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-41,989 GBP2022-07-01 ~ 2023-06-30
Other
-276,286 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-318,275 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
4,578,814 GBP2023-06-30
8,059,967 GBP2022-06-30
Other
548,615 GBP2023-06-30
683,873 GBP2022-06-30
Other Investments Other Than Loans
151 GBP2023-06-30
151 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
16,448 GBP2023-06-30
65,656 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,667 GBP2023-06-30
200,784 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
25,115 GBP2023-06-30
266,440 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
471,561 GBP2023-06-30
234,213 GBP2022-06-30
Trade Creditors/Trade Payables
Current
97,680 GBP2023-06-30
151,618 GBP2022-06-30
Amounts owed to group undertakings
Current
4,516 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
30,772 GBP2023-06-30
2,006 GBP2022-06-30
Other Creditors
Current
171,831 GBP2023-06-30
303,346 GBP2022-06-30
Creditors
Current
776,360 GBP2023-06-30
691,183 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
1,200,382 GBP2023-06-30
819,594 GBP2022-06-30
Other Creditors
Non-current
116,719 GBP2023-06-30
190,980 GBP2022-06-30
Creditors
Non-current
1,317,101 GBP2023-06-30
1,010,574 GBP2022-06-30