Property, Plant & Equipment
603,990 GBP2023-06-30
583,525 GBP2022-06-30
Debtors
9,149 GBP2023-06-30
5,318 GBP2022-06-30
Cash at bank and in hand
57,976 GBP2023-06-30
122,398 GBP2022-06-30
Current Assets
83,805 GBP2023-06-30
144,976 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-102,944 GBP2023-06-30
-103,925 GBP2022-06-30
Net Current Assets/Liabilities
-19,139 GBP2023-06-30
41,051 GBP2022-06-30
Total Assets Less Current Liabilities
584,851 GBP2023-06-30
624,576 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-561,558 GBP2023-06-30
-493,662 GBP2022-06-30
Net Assets/Liabilities
23,293 GBP2023-06-30
129,179 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30
Retained earnings (accumulated losses)
23,192 GBP2023-06-30
129,078 GBP2022-06-30
Equity
23,293 GBP2023-06-30
129,179 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
712,332 GBP2023-06-30
702,256 GBP2022-06-30
Other
370,278 GBP2023-06-30
310,546 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,082,610 GBP2023-06-30
1,012,802 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,946 GBP2023-06-30
140,452 GBP2022-06-30
Other
309,674 GBP2023-06-30
288,825 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,620 GBP2023-06-30
429,277 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,494 GBP2022-07-01 ~ 2023-06-30
Other
20,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,343 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
543,386 GBP2023-06-30
561,804 GBP2022-06-30
Other
60,604 GBP2023-06-30
21,721 GBP2022-06-30
Other Debtors
Amounts falling due within one year
9,149 GBP2023-06-30
5,318 GBP2022-06-30
Trade Creditors/Trade Payables
Current
32,969 GBP2023-06-30
33,351 GBP2022-06-30
Other Taxation & Social Security Payable
Current
43,366 GBP2023-06-30
42,551 GBP2022-06-30
Other Creditors
Current
26,609 GBP2023-06-30
28,023 GBP2022-06-30
Creditors
Current
102,944 GBP2023-06-30
103,925 GBP2022-06-30
Other Creditors
Non-current
561,558 GBP2023-06-30
493,662 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2023-06-30
12,000 GBP2022-06-30