Intangible Assets
200 GBP2023-06-30
250 GBP2022-06-30
Property, Plant & Equipment
12,728 GBP2023-06-30
11,590 GBP2022-06-30
Fixed Assets
12,928 GBP2023-06-30
11,840 GBP2022-06-30
Debtors
35,418 GBP2023-06-30
33,725 GBP2022-06-30
Cash at bank and in hand
18,786 GBP2023-06-30
23,588 GBP2022-06-30
Current Assets
54,204 GBP2023-06-30
57,313 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-32,645 GBP2023-06-30
-34,092 GBP2022-06-30
Net Current Assets/Liabilities
21,559 GBP2023-06-30
23,221 GBP2022-06-30
Total Assets Less Current Liabilities
34,487 GBP2023-06-30
35,061 GBP2022-06-30
Net Assets/Liabilities
32,069 GBP2023-06-30
32,859 GBP2022-06-30
Equity
Called up share capital
210 GBP2023-06-30
210 GBP2022-06-30
Capital redemption reserve
85 GBP2023-06-30
85 GBP2022-06-30
Retained earnings (accumulated losses)
31,774 GBP2023-06-30
32,564 GBP2022-06-30
Equity
32,069 GBP2023-06-30
32,859 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,407 GBP2023-06-30
8,557 GBP2022-06-30
Other
45,423 GBP2023-06-30
43,802 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
55,830 GBP2023-06-30
52,359 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-722 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-722 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,997 GBP2023-06-30
2,972 GBP2022-06-30
Other
39,105 GBP2023-06-30
37,797 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,102 GBP2023-06-30
40,769 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,025 GBP2022-07-01 ~ 2023-06-30
Other
1,825 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-517 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-517 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,410 GBP2023-06-30
5,585 GBP2022-06-30
Other
6,318 GBP2023-06-30
6,005 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
30,784 GBP2023-06-30
29,379 GBP2022-06-30
Other Debtors
Amounts falling due within one year
4,634 GBP2023-06-30
4,346 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
35,418 GBP2023-06-30
33,725 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,068 GBP2023-06-30
3,765 GBP2022-06-30
Other Taxation & Social Security Payable
Current
23,494 GBP2023-06-30
27,190 GBP2022-06-30
Other Creditors
Current
4,083 GBP2023-06-30
3,137 GBP2022-06-30
Creditors
Current
32,645 GBP2023-06-30
34,092 GBP2022-06-30
Equity
Called up share capital
210 GBP2023-06-30
210 GBP2022-06-30