Property, Plant & Equipment
19,052 GBP2024-06-30
31,794 GBP2023-06-30
Investment Property
2,398,177 GBP2024-06-30
2,398,177 GBP2023-06-30
Fixed Assets
2,417,229 GBP2024-06-30
2,429,971 GBP2023-06-30
Total Inventories
208,131 GBP2024-06-30
244,061 GBP2023-06-30
Debtors
Current
96,278 GBP2024-06-30
57,755 GBP2023-06-30
Cash at bank and in hand
642,510 GBP2024-06-30
491,255 GBP2023-06-30
Current Assets
946,919 GBP2024-06-30
793,071 GBP2023-06-30
Net Current Assets/Liabilities
656,975 GBP2024-06-30
488,406 GBP2023-06-30
Total Assets Less Current Liabilities
3,074,204 GBP2024-06-30
2,918,377 GBP2023-06-30
Net Assets/Liabilities
3,070,584 GBP2024-06-30
2,912,524 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,065 GBP2024-06-30
41,627 GBP2023-06-30
Motor vehicles
11,200 GBP2024-06-30
11,200 GBP2023-06-30
Other
67,291 GBP2024-06-30
67,291 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,556 GBP2024-06-30
120,118 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,275 GBP2024-06-30
29,953 GBP2023-06-30
Motor vehicles
11,199 GBP2024-06-30
11,199 GBP2023-06-30
Other
59,030 GBP2024-06-30
47,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,504 GBP2024-06-30
88,324 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,322 GBP2023-07-01 ~ 2024-06-30
Other
11,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,790 GBP2024-06-30
11,674 GBP2023-06-30
Motor vehicles
1 GBP2024-06-30
1 GBP2023-06-30
Other
8,261 GBP2024-06-30
20,119 GBP2023-06-30
Investment Property - Fair Value Model
2,398,177 GBP2024-06-30
2,398,177 GBP2023-06-30
Finished Goods/Goods for Resale
208,131 GBP2024-06-30
244,061 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,978 GBP2024-06-30
47,655 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
39,300 GBP2024-06-30
10,100 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
96,278 GBP2024-06-30
57,755 GBP2023-06-30