Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
664,377 GBP2024-06-30
683,920 GBP2023-06-30
Investment Property
772,786 GBP2024-06-30
764,681 GBP2023-06-30
Fixed Assets
1,437,163 GBP2024-06-30
1,448,601 GBP2023-06-30
Total Inventories
166,146 GBP2024-06-30
643,245 GBP2023-06-30
Debtors
607,412 GBP2024-06-30
832,022 GBP2023-06-30
Cash at bank and in hand
73,160 GBP2024-06-30
140,398 GBP2023-06-30
Current Assets
846,718 GBP2024-06-30
1,615,665 GBP2023-06-30
Creditors
Current
419,589 GBP2024-06-30
1,155,536 GBP2023-06-30
Net Current Assets/Liabilities
427,129 GBP2024-06-30
460,129 GBP2023-06-30
Total Assets Less Current Liabilities
1,864,292 GBP2024-06-30
1,908,730 GBP2023-06-30
Creditors
Non-current
-772,325 GBP2024-06-30
-801,971 GBP2023-06-30
Net Assets/Liabilities
948,092 GBP2024-06-30
1,003,442 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
947,991 GBP2024-06-30
1,003,341 GBP2023-06-30
Equity
948,092 GBP2024-06-30
1,003,442 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,455,645 GBP2024-06-30
1,433,321 GBP2023-06-30
Property, Plant & Equipment - Disposals
-343,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791,268 GBP2024-06-30
749,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-179,594 GBP2023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
772,786 GBP2024-06-30
764,681 GBP2023-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
426,828 GBP2024-06-30
440,280 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30