Fixed Assets
2,916,451 GBP2025-06-30
2,952,690 GBP2024-06-30
Current Assets
1,207,343 GBP2025-06-30
1,242,617 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-108,487 GBP2025-06-30
-21,168 GBP2024-06-30
Net Current Assets/Liabilities
1,098,856 GBP2025-06-30
1,221,449 GBP2024-06-30
Total Assets Less Current Liabilities
4,015,307 GBP2025-06-30
4,174,139 GBP2024-06-30
Net Assets/Liabilities
4,015,307 GBP2025-06-30
4,174,139 GBP2024-06-30
Equity
4,015,307 GBP2025-06-30
4,174,139 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000 GBP2024-06-30
Computers
5,871 GBP2025-06-30
5,871 GBP2024-06-30
Motor vehicles
187,208 GBP2025-06-30
193,352 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
194,079 GBP2025-06-30
200,223 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-66,834 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-66,834 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Computers
5,871 GBP2025-06-30
5,871 GBP2024-06-30
Motor vehicles
109,840 GBP2025-06-30
79,745 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,711 GBP2025-06-30
85,616 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
46,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-16,708 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,708 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,000 GBP2025-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
77,368 GBP2025-06-30
113,607 GBP2024-06-30
Property, Plant & Equipment
78,368 GBP2025-06-30
114,607 GBP2024-06-30
Land and buildings, Owned/Freehold
1,000 GBP2024-06-30