Property, Plant & Equipment
227,029 GBP2025-06-30
263,048 GBP2024-06-30
Total Inventories
16,230 GBP2025-06-30
11,698 GBP2024-06-30
Debtors
Current
133,093 GBP2025-06-30
75,351 GBP2024-06-30
Cash at bank and in hand
191,958 GBP2025-06-30
157,482 GBP2024-06-30
Current Assets
341,281 GBP2025-06-30
244,531 GBP2024-06-30
Net Current Assets/Liabilities
227,316 GBP2025-06-30
163,113 GBP2024-06-30
Total Assets Less Current Liabilities
454,345 GBP2025-06-30
426,161 GBP2024-06-30
Net Assets/Liabilities
430,983 GBP2025-06-30
399,604 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Gross Cost
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
91,438 GBP2025-06-30
91,438 GBP2024-06-30
Furniture and fittings
212,255 GBP2025-06-30
207,030 GBP2024-06-30
Motor vehicles
259,270 GBP2025-06-30
256,060 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
562,963 GBP2025-06-30
554,528 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-15,789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121,512 GBP2025-06-30
91,265 GBP2024-06-30
Motor vehicles
199,518 GBP2025-06-30
192,931 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,934 GBP2025-06-30
291,480 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,247 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
19,917 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,784 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,330 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,330 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
76,534 GBP2025-06-30
84,154 GBP2024-06-30
Furniture and fittings
90,743 GBP2025-06-30
115,765 GBP2024-06-30
Motor vehicles
59,752 GBP2025-06-30
63,129 GBP2024-06-30
Finished Goods/Goods for Resale
16,230 GBP2025-06-30
11,698 GBP2024-06-30
Trade Debtors/Trade Receivables
115,632 GBP2025-06-30
65,530 GBP2024-06-30
Other Debtors
3,488 GBP2025-06-30
5,332 GBP2024-06-30
Prepayments
13,973 GBP2025-06-30
4,489 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
133,093 GBP2025-06-30
Current, Amounts falling due within one year
75,351 GBP2024-06-30