Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,192 GBP2024-06-30
5,415 GBP2023-06-30
Total Inventories
6,478 GBP2024-06-30
8,423 GBP2023-06-30
Debtors
Current
86,240 GBP2024-06-30
86,640 GBP2023-06-30
Cash at bank and in hand
22,312 GBP2024-06-30
1,271 GBP2023-06-30
Current Assets
115,030 GBP2024-06-30
96,334 GBP2023-06-30
Net Current Assets/Liabilities
166,001 GBP2024-06-30
192,034 GBP2023-06-30
Total Assets Less Current Liabilities
172,193 GBP2024-06-30
197,449 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-76,454 GBP2024-06-30
-102,862 GBP2023-06-30
Net Assets/Liabilities
95,365 GBP2024-06-30
94,587 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
1,058 GBP2023-07-01 ~ 2024-06-30
430 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
43,647 GBP2024-06-30
43,647 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
43,647 GBP2024-06-30
43,647 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
76,927 GBP2024-06-30
76,927 GBP2023-06-30
Tools/Equipment for furniture and fittings
22,983 GBP2024-06-30
21,148 GBP2023-06-30
Other
14,604 GBP2024-06-30
14,604 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
114,514 GBP2024-06-30
112,679 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,927 GBP2024-06-30
76,927 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,791 GBP2024-06-30
15,733 GBP2023-06-30
Other
14,604 GBP2024-06-30
14,604 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,322 GBP2024-06-30
107,264 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,192 GBP2024-06-30
5,415 GBP2023-06-30
Other types of inventories not specified separately
6,478 GBP2024-06-30
8,423 GBP2023-06-30