Property, Plant & Equipment
1,013,317 GBP2025-06-30
1,107,778 GBP2024-06-30
Debtors
62,677 GBP2025-06-30
74,262 GBP2024-06-30
Cash at bank and in hand
219,805 GBP2025-06-30
264,615 GBP2024-06-30
Current Assets
282,482 GBP2025-06-30
338,877 GBP2024-06-30
Creditors
Amounts falling due within one year
-264,369 GBP2025-06-30
-400,514 GBP2024-06-30
Net Current Assets/Liabilities
18,113 GBP2025-06-30
-61,637 GBP2024-06-30
Total Assets Less Current Liabilities
1,031,430 GBP2025-06-30
1,046,141 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
1,031,430 GBP2025-06-30
1,046,141 GBP2024-06-30
Equity
1,031,430 GBP2025-06-30
1,046,141 GBP2024-06-30
Average Number of Employees
302024-07-01 ~ 2025-06-30
322023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,618,913 GBP2025-06-30
1,618,313 GBP2024-06-30
Other
258,224 GBP2025-06-30
233,292 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,877,137 GBP2025-06-30
1,851,605 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-39,667 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-39,667 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
689,730 GBP2025-06-30
564,777 GBP2024-06-30
Other
174,090 GBP2025-06-30
179,050 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
863,820 GBP2025-06-30
743,827 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
124,953 GBP2024-07-01 ~ 2025-06-30
Other
25,790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,743 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-30,750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
929,183 GBP2025-06-30
1,053,536 GBP2024-06-30
Other
84,134 GBP2025-06-30
54,242 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
37,689 GBP2025-06-30
22,805 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
24,988 GBP2025-06-30
Current, Amounts falling due within one year
51,457 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
62,677 GBP2025-06-30
Current, Amounts falling due within one year
74,262 GBP2024-06-30
Trade Creditors/Trade Payables
Current
41,284 GBP2025-06-30
28,750 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,678 GBP2025-06-30
16,233 GBP2024-06-30
Other Creditors
Current
200,407 GBP2025-06-30
355,531 GBP2024-06-30
Creditors
Current
264,369 GBP2025-06-30
400,514 GBP2024-06-30