Property, Plant & Equipment
708,373 GBP2024-06-30
246,541 GBP2023-06-30
Investment Property
166,935 GBP2024-06-30
305,412 GBP2023-06-30
Fixed Assets - Investments
49,054 GBP2024-06-30
49,054 GBP2023-06-30
Fixed Assets
924,362 GBP2024-06-30
601,007 GBP2023-06-30
Debtors
Current
727,050 GBP2024-06-30
651,135 GBP2023-06-30
Cash at bank and in hand
362,542 GBP2024-06-30
309,389 GBP2023-06-30
Current Assets
1,979,454 GBP2024-06-30
2,026,647 GBP2023-06-30
Net Current Assets/Liabilities
1,928,552 GBP2024-06-30
1,992,304 GBP2023-06-30
Net Assets/Liabilities
2,852,914 GBP2024-06-30
2,593,311 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
856,994 GBP2024-06-30
397,507 GBP2023-06-30
Tools/Equipment for furniture and fittings
20,255 GBP2024-06-30
20,255 GBP2023-06-30
Motor vehicles
117,805 GBP2024-06-30
103,566 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
995,054 GBP2024-06-30
521,328 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-25,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
221,999 GBP2024-06-30
215,540 GBP2023-06-30
Tools/Equipment for furniture and fittings
19,815 GBP2024-06-30
18,962 GBP2023-06-30
Motor vehicles
44,867 GBP2024-06-30
40,285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,681 GBP2024-06-30
274,787 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,459 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
853 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
28,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
634,995 GBP2024-06-30
181,967 GBP2023-06-30
Tools/Equipment for furniture and fittings
440 GBP2024-06-30
1,293 GBP2023-06-30
Motor vehicles
72,938 GBP2024-06-30
63,281 GBP2023-06-30
Investment Property - Fair Value Model
166,935 GBP2024-06-30
305,412 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-138,477 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
49,054 GBP2024-06-30
49,054 GBP2023-06-30
Cost valuation
49,054 GBP2023-06-30
Amounts Owed By Related Parties
666,474 GBP2024-06-30
636,474 GBP2023-06-30
Other Debtors
60,576 GBP2024-06-30
14,661 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
727,050 GBP2024-06-30
651,135 GBP2023-06-30