Intangible Assets
1,734 GBP2025-06-30
1,734 GBP2024-06-30
Property, Plant & Equipment
1,498,809 GBP2025-06-30
1,540,624 GBP2024-06-30
Fixed Assets
1,500,543 GBP2025-06-30
1,542,358 GBP2024-06-30
Total Inventories
330,866 GBP2025-06-30
260,608 GBP2024-06-30
Debtors
Current
95,098 GBP2025-06-30
129,380 GBP2024-06-30
Cash at bank and in hand
21,719 GBP2025-06-30
2,143 GBP2024-06-30
Current Assets
447,683 GBP2025-06-30
392,131 GBP2024-06-30
Net Current Assets/Liabilities
245,902 GBP2025-06-30
136,174 GBP2024-06-30
Total Assets Less Current Liabilities
1,746,445 GBP2025-06-30
1,678,532 GBP2024-06-30
Net Assets/Liabilities
1,736,659 GBP2025-06-30
1,657,943 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
1,734 GBP2025-06-30
1,734 GBP2024-06-30
Intangible Assets - Gross Cost
1,734 GBP2025-06-30
1,734 GBP2024-06-30
Intangible Assets
Goodwill
1,734 GBP2025-06-30
1,734 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,431,649 GBP2025-06-30
2,431,649 GBP2024-06-30
Motor vehicles
95,145 GBP2025-06-30
95,145 GBP2024-06-30
Tools/Equipment for furniture and fittings
159,883 GBP2025-06-30
157,393 GBP2024-06-30
Other
338,079 GBP2025-06-30
324,388 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,024,756 GBP2025-06-30
3,008,575 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,032,798 GBP2025-06-30
998,972 GBP2024-06-30
Motor vehicles
80,542 GBP2025-06-30
75,675 GBP2024-06-30
Tools/Equipment for furniture and fittings
126,968 GBP2025-06-30
120,583 GBP2024-06-30
Other
285,639 GBP2025-06-30
272,721 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525,947 GBP2025-06-30
1,467,951 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,826 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,867 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
6,385 GBP2024-07-01 ~ 2025-06-30
Other
12,918 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,996 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,398,851 GBP2025-06-30
1,432,677 GBP2024-06-30
Motor vehicles
14,603 GBP2025-06-30
19,470 GBP2024-06-30
Tools/Equipment for furniture and fittings
32,915 GBP2025-06-30
36,810 GBP2024-06-30
Other
52,440 GBP2025-06-30
51,667 GBP2024-06-30
Raw materials and consumables
8,461 GBP2025-06-30
9,039 GBP2024-06-30
Other types of inventories not specified separately
322,405 GBP2025-06-30
251,569 GBP2024-06-30
Trade Debtors/Trade Receivables
39,009 GBP2025-06-30
65,881 GBP2024-06-30
Prepayments
1,765 GBP2025-06-30
4,315 GBP2024-06-30
Other Debtors
54,324 GBP2025-06-30
59,184 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
95,098 GBP2025-06-30
Current, Amounts falling due within one year
129,380 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
81,594 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28,000 shares2025-06-30
28,000 shares2024-06-30
Bank Overdrafts
Current
70,283 GBP2024-06-30
Total Borrowings
Current
10,802 GBP2025-06-30
81,594 GBP2024-06-30