Property, Plant & Equipment
372,936 GBP2024-06-30
373,348 GBP2023-06-30
Total Inventories
9,120 GBP2024-06-30
12,627 GBP2023-06-30
Cash at bank and in hand
14,748 GBP2024-06-30
-3,318 GBP2023-06-30
Current Assets
23,868 GBP2024-06-30
9,309 GBP2023-06-30
Net Current Assets/Liabilities
-295,430 GBP2024-06-30
-297,412 GBP2023-06-30
Total Assets Less Current Liabilities
77,506 GBP2024-06-30
75,936 GBP2023-06-30
Net Assets/Liabilities
76,768 GBP2024-06-30
75,198 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
369,659 GBP2024-06-30
369,659 GBP2023-06-30
Tools/Equipment for furniture and fittings
32,407 GBP2024-06-30
31,727 GBP2023-06-30
Other
11,751 GBP2024-06-30
11,751 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
413,817 GBP2024-06-30
413,137 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,656 GBP2024-06-30
31,406 GBP2023-06-30
Other
9,225 GBP2024-06-30
8,383 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,881 GBP2024-06-30
39,789 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2023-07-01 ~ 2024-06-30
Other
842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
369,659 GBP2024-06-30
369,659 GBP2023-06-30
Tools/Equipment for furniture and fittings
751 GBP2024-06-30
321 GBP2023-06-30
Other
2,526 GBP2024-06-30
3,368 GBP2023-06-30
Finished Goods/Goods for Resale
9,120 GBP2024-06-30
12,627 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Current
16,949 GBP2024-06-30
24,552 GBP2023-06-30
Other Remaining Borrowings
Current
1,047 GBP2024-06-30
2,134 GBP2023-06-30
Total Borrowings
Current
17,996 GBP2024-06-30
26,686 GBP2023-06-30
Dividend per share (interim)
20.002023-07-01 ~ 2024-06-30
40.002022-07-01 ~ 2023-06-30
Director Remuneration
12,570 GBP2023-07-01 ~ 2024-06-30
12,570 GBP2022-07-01 ~ 2023-06-30