Property, Plant & Equipment
66,730 GBP2024-06-30
77,512 GBP2023-06-30
Debtors
2,550 GBP2024-06-30
154 GBP2023-06-30
Cash at bank and in hand
16,767 GBP2024-06-30
18,292 GBP2023-06-30
Current Assets
19,317 GBP2024-06-30
18,446 GBP2023-06-30
Net Current Assets/Liabilities
15,705 GBP2024-06-30
16,566 GBP2023-06-30
Total Assets Less Current Liabilities
82,435 GBP2024-06-30
94,078 GBP2023-06-30
Net Assets/Liabilities
82,435 GBP2024-06-30
94,078 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,292 GBP2023-07-01 ~ 2024-06-30
7,143 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
98,378 GBP2024-06-30
98,378 GBP2023-06-30
Plant and equipment
51,738 GBP2024-06-30
56,678 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
150,116 GBP2024-06-30
155,056 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,778 GBP2024-06-30
33,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,386 GBP2024-06-30
77,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
50,770 GBP2024-06-30
54,662 GBP2023-06-30
Plant and equipment
15,960 GBP2024-06-30
22,850 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,550 GBP2024-06-30
154 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2024-06-30
840 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,266 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,506 GBP2024-06-30
1,040 GBP2023-06-30