Average Number of Employees
02024-07-01 ~ 2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,205 GBP2025-06-30
2,067 GBP2024-06-30
Property, Plant & Equipment
167,551 GBP2025-06-30
178,791 GBP2024-06-30
Debtors
21,094 GBP2024-06-30
Current assets - Investments
125,573 GBP2025-06-30
118,747 GBP2024-06-30
Cash at bank and in hand
227,676 GBP2025-06-30
196,622 GBP2024-06-30
Current Assets
353,249 GBP2025-06-30
336,463 GBP2024-06-30
Net Current Assets/Liabilities
321,057 GBP2025-06-30
306,351 GBP2024-06-30
Total Assets Less Current Liabilities
488,608 GBP2025-06-30
485,142 GBP2024-06-30
Net Assets/Liabilities
487,403 GBP2025-06-30
483,075 GBP2024-06-30
Equity
Called up share capital
22 GBP2025-06-30
22 GBP2024-06-30
Retained earnings (accumulated losses)
487,381 GBP2025-06-30
483,053 GBP2024-06-30
Equity
487,403 GBP2025-06-30
483,075 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-862 GBP2024-07-01 ~ 2025-06-30
-1,609 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14 GBP2024-07-01 ~ 2025-06-30
-92 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,615 GBP2025-06-30
Motor vehicles
57,424 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
213,039 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,449 GBP2025-06-30
9,337 GBP2024-06-30
Motor vehicles
33,039 GBP2025-06-30
24,911 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,488 GBP2025-06-30
34,248 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,112 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,240 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
143,166 GBP2025-06-30
146,278 GBP2024-06-30
Motor vehicles
24,385 GBP2025-06-30
32,513 GBP2024-06-30
Other Debtors
21,094 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,368 GBP2025-06-30
1,520 GBP2024-06-30
Deferred Tax Liabilities
1,205 GBP2025-06-30
2,067 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30