Intangible Assets
16,478 GBP2024-06-30
17,975 GBP2023-06-30
Property, Plant & Equipment
1,078,922 GBP2024-06-30
1,121,189 GBP2023-06-30
Investment Property
354,723 GBP2024-06-30
363,307 GBP2023-06-30
Fixed Assets
1,450,123 GBP2024-06-30
1,502,471 GBP2023-06-30
Total Inventories
58,042 GBP2024-06-30
62,170 GBP2023-06-30
Trade Debtors/Trade Receivables
207,504 GBP2024-06-30
66,834 GBP2023-06-30
Cash at bank and in hand
664,120 GBP2024-06-30
135,198 GBP2023-06-30
Current Assets
929,666 GBP2024-06-30
264,202 GBP2023-06-30
Net Current Assets/Liabilities
512,300 GBP2024-06-30
Total Assets Less Current Liabilities
1,962,423 GBP2024-06-30
1,582,441 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,164 GBP2024-06-30
-264,211 GBP2023-06-30
Net Assets/Liabilities
1,928,424 GBP2024-06-30
1,313,839 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,928,422 GBP2024-06-30
1,313,837 GBP2023-06-30
Equity
1,928,424 GBP2024-06-30
1,313,839 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-06-30
36,000 GBP2023-06-30
Intangible Assets - Gross Cost
71,313 GBP2024-06-30
60,958 GBP2023-06-30
Computer software
35,313 GBP2024-06-30
24,958 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
54,835 GBP2024-06-30
42,983 GBP2023-06-30
Goodwill
32,976 GBP2024-06-30
29,952 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,852 GBP2023-07-01 ~ 2024-06-30
Goodwill
3,024 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,024 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,301,594 GBP2024-06-30
1,274,519 GBP2023-06-30
Motor cars
69,319 GBP2024-06-30
69,319 GBP2023-06-30
Plant and equipment
223,732 GBP2024-06-30
109,982 GBP2023-06-30
Buildings
1,008,543 GBP2024-06-30
1,095,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,672 GBP2024-06-30
153,330 GBP2023-06-30
Motor cars
38,992 GBP2024-06-30
17,330 GBP2023-06-30
Plant and equipment
113,694 GBP2024-06-30
86,185 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,342 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
27,509 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Buildings
938,557 GBP2024-06-30
1,045,403 GBP2023-06-30
Plant and equipment
110,038 GBP2024-06-30
23,797 GBP2023-06-30
Motor cars
30,327 GBP2024-06-30
51,989 GBP2023-06-30
Investment Property - Fair Value Model
429,179 GBP2024-06-30
429,179 GBP2023-06-30
Finished Goods/Goods for Resale
58,042 GBP2024-06-30
62,170 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
199,213 GBP2024-06-30
61,032 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,291 GBP2024-06-30
5,802 GBP2023-06-30
Debtors
Amounts falling due within one year
207,504 GBP2024-06-30
66,834 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
722 GBP2024-06-30
9,582 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
116,143 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
334,873 GBP2024-06-30
18,924 GBP2023-06-30
Other Creditors
Amounts falling due within one year
71,770 GBP2024-06-30
124,754 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30