82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
367,677 GBP2025-06-30
4,510 GBP2024-06-30
Total Inventories
178,789 GBP2025-06-30
135,528 GBP2024-06-30
Debtors
Current
90,014 GBP2025-06-30
75,609 GBP2024-06-30
Cash at bank and in hand
55,126 GBP2025-06-30
344,721 GBP2024-06-30
Current Assets
323,929 GBP2025-06-30
555,858 GBP2024-06-30
Net Current Assets/Liabilities
148,204 GBP2025-06-30
392,163 GBP2024-06-30
Total Assets Less Current Liabilities
515,881 GBP2025-06-30
396,673 GBP2024-06-30
Net Assets/Liabilities
423,962 GBP2025-06-30
385,375 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Intangible Assets - Gross Cost
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,128 GBP2025-06-30
18,568 GBP2024-06-30
Motor vehicles
9,995 GBP2025-06-30
9,995 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
393,141 GBP2025-06-30
28,563 GBP2024-06-30
Land and buildings
364,018 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,631 GBP2025-06-30
18,274 GBP2024-06-30
Motor vehicles
6,833 GBP2025-06-30
5,779 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,464 GBP2025-06-30
24,053 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
357 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,411 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
364,018 GBP2025-06-30
Tools/Equipment for furniture and fittings
497 GBP2025-06-30
294 GBP2024-06-30
Motor vehicles
3,162 GBP2025-06-30
4,216 GBP2024-06-30
Other types of inventories not specified separately
178,789 GBP2025-06-30
135,528 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,014 GBP2025-06-30
Amounts falling due within one year, Current
75,609 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
90,014 GBP2025-06-30
Amounts falling due within one year, Current
75,609 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,902 GBP2025-06-30
Other Remaining Borrowings
Non-current
9,921 GBP2024-06-30
Total Borrowings
Non-current
10,170 GBP2024-06-30
Other Remaining Borrowings
Current
9,653 GBP2025-06-30
10,000 GBP2024-06-30
Total Borrowings
Current
9,902 GBP2025-06-30
11,433 GBP2024-06-30
Dividend per share (interim)
17.1542024-07-01 ~ 2025-06-30
32.002023-07-01 ~ 2024-06-30