Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment
263,048 GBP2024-06-30
120,391 GBP2023-06-30
Total Inventories
11,698 GBP2024-06-30
16,631 GBP2023-06-30
Debtors
Current
75,351 GBP2024-06-30
103,174 GBP2023-06-30
Cash at bank and in hand
157,482 GBP2024-06-30
305,356 GBP2023-06-30
Current Assets
244,531 GBP2024-06-30
425,161 GBP2023-06-30
Net Current Assets/Liabilities
163,113 GBP2024-06-30
354,769 GBP2023-06-30
Total Assets Less Current Liabilities
426,161 GBP2024-06-30
475,160 GBP2023-06-30
Net Assets/Liabilities
399,604 GBP2024-06-30
448,496 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Intangible Assets - Gross Cost
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
91,438 GBP2024-06-30
3,248 GBP2023-06-30
Furniture and fittings
207,030 GBP2024-06-30
87,346 GBP2023-06-30
Motor vehicles
256,060 GBP2024-06-30
256,060 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
554,528 GBP2024-06-30
346,654 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,265 GBP2024-06-30
54,375 GBP2023-06-30
Motor vehicles
192,931 GBP2024-06-30
171,888 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,480 GBP2024-06-30
226,263 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,890 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
84,154 GBP2024-06-30
3,248 GBP2023-06-30
Furniture and fittings
115,765 GBP2024-06-30
32,971 GBP2023-06-30
Motor vehicles
63,129 GBP2024-06-30
84,172 GBP2023-06-30
Finished Goods/Goods for Resale
11,698 GBP2024-06-30
16,631 GBP2023-06-30
Trade Debtors/Trade Receivables
65,530 GBP2024-06-30
90,025 GBP2023-06-30
Other Debtors
5,332 GBP2024-06-30
8,276 GBP2023-06-30
Prepayments
4,489 GBP2024-06-30
4,873 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
75,351 GBP2024-06-30
Current, Amounts falling due within one year
103,174 GBP2023-06-30