Property, Plant & Equipment
77,512 GBP2023-06-30
52,210 GBP2022-06-30
Debtors
154 GBP2023-06-30
7,824 GBP2022-06-30
Cash at bank and in hand
18,292 GBP2023-06-30
42,871 GBP2022-06-30
Current Assets
18,446 GBP2023-06-30
50,695 GBP2022-06-30
Net Current Assets/Liabilities
16,566 GBP2023-06-30
49,475 GBP2022-06-30
Total Assets Less Current Liabilities
94,078 GBP2023-06-30
101,685 GBP2022-06-30
Net Assets/Liabilities
94,078 GBP2023-06-30
101,685 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,143 GBP2022-07-01 ~ 2023-06-30
4,371 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
98,378 GBP2023-06-30
65,933 GBP2022-06-30
Plant and equipment
56,678 GBP2023-06-30
56,678 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
155,056 GBP2023-06-30
122,611 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,716 GBP2023-06-30
40,473 GBP2022-06-30
Plant and equipment
33,828 GBP2023-06-30
29,928 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,544 GBP2023-06-30
70,401 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,243 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
3,900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,143 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
54,662 GBP2023-06-30
25,460 GBP2022-06-30
Plant and equipment
22,850 GBP2023-06-30
26,750 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
154 GBP2023-06-30
7,824 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2023-06-30
330 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,040 GBP2023-06-30
890 GBP2022-06-30