74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,331,790 GBP2025-06-30
2,318,602 GBP2024-06-30
Total Inventories
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Cash at bank and in hand
19,475 GBP2025-06-30
10,651 GBP2024-06-30
Current Assets
20,475 GBP2025-06-30
11,651 GBP2024-06-30
Net Current Assets/Liabilities
-369,390 GBP2025-06-30
-319,725 GBP2024-06-30
Total Assets Less Current Liabilities
1,962,400 GBP2025-06-30
1,998,877 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-88,528 GBP2024-06-30
Net Assets/Liabilities
1,802,834 GBP2025-06-30
1,820,965 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,090,334 GBP2025-06-30
2,043,734 GBP2024-06-30
Furniture and fittings
15,250 GBP2025-06-30
15,250 GBP2024-06-30
Plant and equipment
253,686 GBP2025-06-30
253,686 GBP2024-06-30
Office equipment
8,626 GBP2025-06-30
8,626 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,836 GBP2025-06-30
14,698 GBP2024-06-30
Plant and equipment
215,124 GBP2025-06-30
202,270 GBP2024-06-30
Office equipment
8,017 GBP2025-06-30
7,814 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
12,854 GBP2024-07-01 ~ 2025-06-30
Office equipment
203 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,090,334 GBP2025-06-30
Furniture and fittings
414 GBP2025-06-30
552 GBP2024-06-30
Plant and equipment
38,562 GBP2025-06-30
51,416 GBP2024-06-30
Office equipment
609 GBP2025-06-30
812 GBP2024-06-30
Owned/Freehold, Land and buildings
2,043,734 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
150,802 GBP2025-06-30
150,802 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,869,749 GBP2025-06-30
2,823,149 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
142,810 GBP2025-06-30
140,146 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537,959 GBP2025-06-30
504,547 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,664 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,412 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
7,992 GBP2025-06-30
10,656 GBP2024-06-30
Other types of inventories not specified separately
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
88,528 GBP2024-06-30
Bank Borrowings
Non-current
70,182 GBP2025-06-30
88,528 GBP2024-06-30
Current
28,076 GBP2025-06-30
28,076 GBP2024-06-30