Property, Plant & Equipment
1,196,698 GBP2025-06-30
708,373 GBP2024-06-30
Investment Property
166,935 GBP2024-06-30
Fixed Assets - Investments
49,054 GBP2025-06-30
49,054 GBP2024-06-30
Fixed Assets
1,245,752 GBP2025-06-30
924,362 GBP2024-06-30
Debtors
Current
496,995 GBP2025-06-30
727,050 GBP2024-06-30
Cash at bank and in hand
115,088 GBP2025-06-30
362,542 GBP2024-06-30
Current Assets
1,535,802 GBP2025-06-30
1,979,454 GBP2024-06-30
Net Current Assets/Liabilities
1,480,657 GBP2025-06-30
1,928,552 GBP2024-06-30
Net Assets/Liabilities
2,726,409 GBP2025-06-30
2,852,914 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,270,753 GBP2025-06-30
856,994 GBP2024-06-30
Tools/Equipment for furniture and fittings
67,068 GBP2025-06-30
20,255 GBP2024-06-30
Motor vehicles
133,850 GBP2025-06-30
117,805 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,471,671 GBP2025-06-30
995,054 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-32,044 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-38,955 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-70,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,656 GBP2025-06-30
221,999 GBP2024-06-30
Tools/Equipment for furniture and fittings
23,063 GBP2025-06-30
19,815 GBP2024-06-30
Motor vehicles
48,254 GBP2025-06-30
44,867 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,973 GBP2025-06-30
286,681 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,459 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
3,248 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
30,980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,687 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-24,802 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-27,593 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,067,097 GBP2025-06-30
634,995 GBP2024-06-30
Tools/Equipment for furniture and fittings
44,005 GBP2025-06-30
440 GBP2024-06-30
Motor vehicles
85,596 GBP2025-06-30
72,938 GBP2024-06-30
Investment Property - Fair Value Model
166,935 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-166,935 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
49,054 GBP2025-06-30
49,054 GBP2024-06-30
Cost valuation
49,054 GBP2024-06-30
Amounts Owed By Related Parties
491,000 GBP2025-06-30
666,474 GBP2024-06-30
Other Debtors
5,995 GBP2025-06-30
60,576 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
496,995 GBP2025-06-30
Amounts falling due within one year, Current
727,050 GBP2024-06-30