Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10,053 GBP2024-06-30
Debtors
Current
7,804 GBP2025-06-30
Current assets - Investments
26,236 GBP2024-06-30
Cash at bank and in hand
15,609 GBP2025-06-30
43,645 GBP2024-06-30
Current Assets
23,413 GBP2025-06-30
69,881 GBP2024-06-30
Net Current Assets/Liabilities
20,028 GBP2025-06-30
67,876 GBP2024-06-30
Net Assets/Liabilities
20,028 GBP2025-06-30
77,929 GBP2024-06-30
Equity
Called up share capital
2,700 GBP2025-06-30
2,700 GBP2024-06-30
Share premium
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Capital redemption reserve
9,800 GBP2025-06-30
9,800 GBP2024-06-30
Retained earnings (accumulated losses)
28 GBP2025-06-30
57,929 GBP2024-06-30
Equity
20,028 GBP2025-06-30
77,929 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,112 GBP2024-06-30
Tools/Equipment for furniture and fittings
7,056 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
28,168 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-21,112 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-7,056 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-28,168 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,564 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,551 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,115 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,564 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-5,551 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,115 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
8,548 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,505 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
7,804 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
7,804 GBP2025-06-30