Average Number of Employees
132024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment
231,810 GBP2025-06-30
220,468 GBP2024-06-30
Fixed Assets
231,810 GBP2025-06-30
220,468 GBP2024-06-30
Debtors
29,683 GBP2025-06-30
37,976 GBP2024-06-30
Cash at bank and in hand
532,611 GBP2025-06-30
495,490 GBP2024-06-30
Current Assets
562,294 GBP2025-06-30
533,466 GBP2024-06-30
Net Current Assets/Liabilities
351,380 GBP2025-06-30
362,385 GBP2024-06-30
Total Assets Less Current Liabilities
583,190 GBP2025-06-30
582,853 GBP2024-06-30
Net Assets/Liabilities
583,190 GBP2025-06-30
582,853 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
583,190 GBP2025-06-30
582,853 GBP2024-06-30
530,995 GBP2023-06-30
Equity
583,190 GBP2025-06-30
582,853 GBP2024-06-30
530,995 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
337 GBP2024-07-01 ~ 2025-06-30
51,858 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
337 GBP2024-07-01 ~ 2025-06-30
51,858 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
337 GBP2024-07-01 ~ 2025-06-30
51,858 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
337 GBP2024-07-01 ~ 2025-06-30
51,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
336,853 GBP2024-06-30
Tools/Equipment for furniture and fittings
76,903 GBP2025-06-30
75,503 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
431,254 GBP2025-06-30
412,356 GBP2024-06-30
Land and buildings, Owned/Freehold
354,351 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,124 GBP2025-06-30
67,568 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,444 GBP2025-06-30
191,888 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,556 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,556 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
130,320 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
224,031 GBP2025-06-30
212,533 GBP2024-06-30
Tools/Equipment for furniture and fittings
7,779 GBP2025-06-30
7,935 GBP2024-06-30
Trade Debtors/Trade Receivables
15,226 GBP2025-06-30
14,588 GBP2024-06-30
Other Debtors
14,457 GBP2025-06-30
23,388 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,744 GBP2025-06-30
9,604 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,949 GBP2025-06-30
6,711 GBP2024-06-30
Other Creditors
Amounts falling due within one year
186,221 GBP2025-06-30
154,766 GBP2024-06-30