Property, Plant & Equipment
567,833 GBP2024-06-30
603,990 GBP2023-06-30
Debtors
12,239 GBP2024-06-30
9,149 GBP2023-06-30
Cash at bank and in hand
132,818 GBP2024-06-30
57,976 GBP2023-06-30
Current Assets
163,405 GBP2024-06-30
83,805 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-165,022 GBP2024-06-30
Net Current Assets/Liabilities
-1,617 GBP2024-06-30
-19,139 GBP2023-06-30
Total Assets Less Current Liabilities
566,216 GBP2024-06-30
584,851 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-561,558 GBP2023-06-30
Net Assets/Liabilities
4,494 GBP2024-06-30
23,293 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
4,393 GBP2024-06-30
23,192 GBP2023-06-30
Equity
4,494 GBP2024-06-30
23,293 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
712,332 GBP2024-06-30
712,332 GBP2023-06-30
Other
381,002 GBP2024-06-30
370,278 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,093,334 GBP2024-06-30
1,082,610 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
197,438 GBP2024-06-30
168,946 GBP2023-06-30
Other
328,063 GBP2024-06-30
309,674 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,501 GBP2024-06-30
478,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,492 GBP2023-07-01 ~ 2024-06-30
Other
18,389 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
514,894 GBP2024-06-30
543,386 GBP2023-06-30
Other
52,939 GBP2024-06-30
60,604 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,239 GBP2024-06-30
9,149 GBP2023-06-30
Trade Creditors/Trade Payables
Current
58,017 GBP2024-06-30
32,969 GBP2023-06-30
Other Taxation & Social Security Payable
Current
77,625 GBP2024-06-30
43,366 GBP2023-06-30
Other Creditors
Current
29,380 GBP2024-06-30
26,609 GBP2023-06-30
Creditors
Current
165,022 GBP2024-06-30
102,944 GBP2023-06-30
Other Creditors
Non-current
561,722 GBP2024-06-30
561,558 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2024-06-30
12,000 GBP2023-06-30