Property, Plant & Equipment
36,036 GBP2025-06-30
40,006 GBP2024-06-30
Cash at bank and in hand
27,216 GBP2025-06-30
33,130 GBP2024-06-30
Net Current Assets/Liabilities
26,232 GBP2025-06-30
32,147 GBP2024-06-30
Total Assets Less Current Liabilities
62,268 GBP2025-06-30
72,153 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,112 GBP2025-06-30
-1,346 GBP2024-06-30
Net Assets/Liabilities
61,156 GBP2025-06-30
70,807 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,418 GBP2024-07-01 ~ 2025-06-30
4,506 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
75,221 GBP2024-06-30
Plant and equipment
33,590 GBP2025-06-30
33,260 GBP2024-06-30
Computers
118 GBP2025-06-30
42 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
108,929 GBP2025-06-30
108,523 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-42 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-42 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
75,221 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,675 GBP2024-06-30
Plant and equipment
21,180 GBP2025-06-30
19,800 GBP2024-06-30
Computers
30 GBP2025-06-30
42 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,893 GBP2025-06-30
68,517 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2024-07-01 ~ 2025-06-30
Computers
30 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-42 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
23,538 GBP2025-06-30
Plant and equipment
12,410 GBP2025-06-30
13,460 GBP2024-06-30
Computers
88 GBP2025-06-30
Land and buildings, Owned/Freehold
26,546 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2025-06-30
749 GBP2024-06-30