Average Number of Employees
402023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Property, Plant & Equipment
617,677 GBP2024-06-30
596,988 GBP2023-06-30
Total Inventories
3,675 GBP2024-06-30
3,450 GBP2023-06-30
Debtors
85,321 GBP2024-06-30
77,497 GBP2023-06-30
Cash at bank and in hand
201,388 GBP2024-06-30
203,693 GBP2023-06-30
Current Assets
290,384 GBP2024-06-30
284,640 GBP2023-06-30
Creditors
Amounts falling due within one year
101,200 GBP2024-06-30
42,803 GBP2023-06-30
Net Current Assets/Liabilities
189,184 GBP2024-06-30
241,837 GBP2023-06-30
Total Assets Less Current Liabilities
806,861 GBP2024-06-30
838,825 GBP2023-06-30
Net Assets/Liabilities
793,746 GBP2024-06-30
825,710 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
793,745 GBP2024-06-30
825,709 GBP2023-06-30
Equity
793,746 GBP2024-06-30
825,710 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.242023-07-01 ~ 2024-06-30
Motor vehicles
0.242023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
525,639 GBP2024-06-30
525,639 GBP2023-06-30
Furniture and fittings
336,460 GBP2024-06-30
336,200 GBP2023-06-30
Motor vehicles
13,592 GBP2024-06-30
13,592 GBP2023-06-30
Tools/Equipment for furniture and fittings
400,752 GBP2024-06-30
362,969 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,276,443 GBP2024-06-30
1,238,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
344,383 GBP2024-06-30
340,075 GBP2023-06-30
Motor vehicles
11,716 GBP2024-06-30
11,124 GBP2023-06-30
Tools/Equipment for furniture and fittings
302,667 GBP2024-06-30
290,213 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,766 GBP2024-06-30
641,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,308 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
592 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
12,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,354 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
525,639 GBP2024-06-30
525,639 GBP2023-06-30
Furniture and fittings
-7,923 GBP2024-06-30
-3,875 GBP2023-06-30
Motor vehicles
1,876 GBP2024-06-30
2,468 GBP2023-06-30
Tools/Equipment for furniture and fittings
98,085 GBP2024-06-30
72,756 GBP2023-06-30
Trade Debtors/Trade Receivables
27,192 GBP2024-06-30
19,368 GBP2023-06-30
Amounts owed by group undertakings and participating interests
58,129 GBP2024-06-30
58,129 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,060 GBP2024-06-30
13,702 GBP2023-06-30
Other Creditors
Amounts falling due within one year
88,140 GBP2024-06-30
29,101 GBP2023-06-30