Property, Plant & Equipment
18,063 GBP2025-06-30
29,200 GBP2024-06-30
Amounts invested in assets
16,927 GBP2025-06-30
17,027 GBP2024-06-30
Fixed Assets
34,990 GBP2025-06-30
46,227 GBP2024-06-30
Debtors
6,042 GBP2025-06-30
4,951 GBP2024-06-30
Cash at bank and in hand
11,113 GBP2025-06-30
330 GBP2024-06-30
Current Assets
17,155 GBP2025-06-30
5,281 GBP2024-06-30
Net Current Assets/Liabilities
17,136 GBP2025-06-30
5,262 GBP2024-06-30
Net Assets/Liabilities
52,126 GBP2025-06-30
51,489 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
41,000 GBP2025-06-30
41,000 GBP2024-06-30
Motor vehicles
80,112 GBP2025-06-30
76,500 GBP2024-06-30
Furniture and fittings
452,295 GBP2025-06-30
452,295 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
573,407 GBP2025-06-30
569,795 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,000 GBP2025-06-30
41,000 GBP2024-06-30
Motor vehicles
64,831 GBP2025-06-30
60,741 GBP2024-06-30
Furniture and fittings
449,513 GBP2025-06-30
438,854 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,344 GBP2025-06-30
540,595 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,090 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
10,659 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,749 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
15,281 GBP2025-06-30
15,759 GBP2024-06-30
Furniture and fittings
2,782 GBP2025-06-30
13,441 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
19 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 2 ordinary share
16,841 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
16,841 GBP2024-07-01 ~ 2025-06-30
16,841 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 3 ordinary share
3,499 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-07-01 ~ 2025-06-30
Class 4 ordinary share
0.10 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30