Average Number of Employees
312023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets
45,162 GBP2024-06-30
42,490 GBP2023-06-30
Property, Plant & Equipment
158,402 GBP2024-06-30
175,588 GBP2023-06-30
Fixed Assets
203,564 GBP2024-06-30
218,078 GBP2023-06-30
Total Inventories
169,027 GBP2024-06-30
224,065 GBP2023-06-30
Debtors
Current
289,032 GBP2024-06-30
371,223 GBP2023-06-30
Cash at bank and in hand
21,586 GBP2024-06-30
21,528 GBP2023-06-30
Current Assets
479,645 GBP2024-06-30
616,816 GBP2023-06-30
Net Current Assets/Liabilities
-87,642 GBP2024-06-30
-20,353 GBP2023-06-30
Total Assets Less Current Liabilities
115,922 GBP2024-06-30
197,725 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,002 GBP2024-06-30
-20,001 GBP2023-06-30
Net Assets/Liabilities
75,071 GBP2024-06-30
144,480 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
80,450 GBP2024-06-30
60,700 GBP2023-06-30
Intangible Assets - Gross Cost
80,450 GBP2024-06-30
60,700 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,288 GBP2024-06-30
18,210 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
35,288 GBP2024-06-30
18,210 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,078 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
17,078 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
45,162 GBP2024-06-30
42,490 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
112,429 GBP2024-06-30
112,429 GBP2023-06-30
Furniture and fittings
56,753 GBP2024-06-30
53,361 GBP2023-06-30
Plant and equipment
414,331 GBP2024-06-30
414,331 GBP2023-06-30
Office equipment
51,836 GBP2024-06-30
48,813 GBP2023-06-30
Land and buildings, Short leasehold
6,943 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,812 GBP2024-06-30
59,521 GBP2023-06-30
Furniture and fittings
45,043 GBP2024-06-30
41,309 GBP2023-06-30
Plant and equipment
340,168 GBP2024-06-30
331,974 GBP2023-06-30
Office equipment
45,988 GBP2024-06-30
44,660 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
660 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,734 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
8,194 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,328 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,145 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
47,617 GBP2024-06-30
52,908 GBP2023-06-30
Land and buildings, Short leasehold
4,798 GBP2024-06-30
Furniture and fittings
11,710 GBP2024-06-30
12,052 GBP2023-06-30
Plant and equipment
74,163 GBP2024-06-30
82,357 GBP2023-06-30
Office equipment
5,848 GBP2024-06-30
4,153 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,959 GBP2024-06-30
25,959 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
668,251 GBP2024-06-30
661,836 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,693 GBP2024-06-30
7,299 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,849 GBP2024-06-30
486,248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,601 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
14,266 GBP2024-06-30
18,660 GBP2023-06-30
Raw materials and consumables
113,097 GBP2024-06-30
147,486 GBP2023-06-30
Value of work in progress
55,930 GBP2024-06-30
76,579 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
276,642 GBP2024-06-30
Current, Amounts falling due within one year
365,670 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
7,500 GBP2024-06-30
Current, Amounts falling due within one year
1,150 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
289,032 GBP2024-06-30
Current, Amounts falling due within one year
371,223 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
248,946 GBP2023-06-30
Non-current, Amounts falling due after one year
10,002 GBP2024-06-30
20,001 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600 shares2024-06-30
1,600 shares2023-06-30
Dividend per share (interim)
100.03752023-07-01 ~ 2024-06-30
88.03132022-07-01 ~ 2023-06-30