Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,548 GBP2024-06-30
3,398 GBP2023-06-30
Fixed Assets - Investments
37,314 GBP2024-06-30
47,854 GBP2023-06-30
Fixed Assets
39,862 GBP2024-06-30
51,252 GBP2023-06-30
Debtors
11,730 GBP2024-06-30
7,984 GBP2023-06-30
Cash at bank and in hand
19,279 GBP2024-06-30
68,934 GBP2023-06-30
Current Assets
31,009 GBP2024-06-30
76,918 GBP2023-06-30
Creditors
Amounts falling due within one year
6,126 GBP2024-06-30
5,135 GBP2023-06-30
Net Current Assets/Liabilities
24,883 GBP2024-06-30
71,783 GBP2023-06-30
Total Assets Less Current Liabilities
64,745 GBP2024-06-30
123,035 GBP2023-06-30
Equity
Called up share capital
441 GBP2024-06-30
441 GBP2023-06-30
Retained earnings (accumulated losses)
64,304 GBP2024-06-30
122,594 GBP2023-06-30
Equity
64,745 GBP2024-06-30
123,035 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,459 GBP2024-06-30
Motor vehicles
7,545 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,004 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,298 GBP2024-06-30
4,244 GBP2023-06-30
Motor vehicles
5,158 GBP2024-06-30
4,362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,456 GBP2024-06-30
8,606 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
161 GBP2024-06-30
215 GBP2023-06-30
Motor vehicles
2,387 GBP2024-06-30
3,183 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
37,314 GBP2024-06-30
47,854 GBP2023-06-30
Additions to investments, Non-current
9,678 GBP2024-06-30
Non-current
37,314 GBP2024-06-30
47,854 GBP2023-06-30
Trade Debtors/Trade Receivables
10,189 GBP2024-06-30
1,795 GBP2023-06-30
Other Debtors
1,541 GBP2024-06-30
6,189 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,505 GBP2024-06-30
1,536 GBP2023-06-30