Property, Plant & Equipment
172,561 GBP2023-07-02
177,091 GBP2022-06-26
Fixed Assets - Investments
6 GBP2023-07-02
6 GBP2022-06-26
Debtors
374,042 GBP2023-07-02
280,695 GBP2022-06-26
Cash at bank and in hand
143,234 GBP2023-07-02
0 GBP2022-06-26
Equity
Called up share capital
1 GBP2023-07-02
1 GBP2022-06-26
Retained earnings (accumulated losses)
-131,609 GBP2023-07-02
421,092 GBP2022-06-26
Average Number of Employees
822022-06-27 ~ 2023-07-02
622021-06-28 ~ 2022-06-26
Intangible Assets - Gross Cost
Net goodwill
325,817 GBP2022-06-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
278,066 GBP2023-07-02
268,466 GBP2022-06-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,600 GBP2022-06-27 ~ 2023-07-02
Intangible Assets
Net goodwill
47,751 GBP2023-07-02
57,351 GBP2022-06-26
Property, Plant & Equipment - Gross Cost
Land and buildings
574,079 GBP2023-07-02
556,741 GBP2022-06-26
Other
760,025 GBP2023-07-02
731,594 GBP2022-06-26
Property, Plant & Equipment - Gross Cost
1,334,104 GBP2023-07-02
1,288,335 GBP2022-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
453,172 GBP2023-07-02
426,042 GBP2022-06-26
Other
708,371 GBP2023-07-02
685,202 GBP2022-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161,543 GBP2023-07-02
1,111,244 GBP2022-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,130 GBP2022-06-27 ~ 2023-07-02
Other
23,169 GBP2022-06-27 ~ 2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,299 GBP2022-06-27 ~ 2023-07-02
Property, Plant & Equipment
Land and buildings
120,907 GBP2023-07-02
130,699 GBP2022-06-26
Other
51,654 GBP2023-07-02
46,392 GBP2022-06-26
Other Investments Other Than Loans
6 GBP2023-07-02
6 GBP2022-06-26
Trade Debtors/Trade Receivables
Current
13,482 GBP2023-07-02
2,562 GBP2022-06-26
Other Debtors
Amounts falling due within one year
335,183 GBP2023-07-02
248,936 GBP2022-06-26
Debtors
Current, Amounts falling due within one year
374,042 GBP2023-07-02
280,695 GBP2022-06-26
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-02
37,693 GBP2022-06-26
Trade Creditors/Trade Payables
Current
770,413 GBP2023-07-02
639,171 GBP2022-06-26
Amounts owed to group undertakings
Current
3,701,412 GBP2023-07-02
1,766,368 GBP2022-06-26
Corporation Tax Payable
Current
20,173 GBP2023-07-02
20,173 GBP2022-06-26
Other Taxation & Social Security Payable
Current
19,605 GBP2023-07-02
35,358 GBP2022-06-26
Other Creditors
Current
81,910 GBP2023-07-02
464,439 GBP2022-06-26
Creditors
Current
4,593,513 GBP2023-07-02
2,963,202 GBP2022-06-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,924,000 GBP2022-06-26