Property, Plant & Equipment
26,230 GBP2025-06-30
72,862 GBP2024-06-30
Fixed Assets - Investments
22 GBP2025-06-30
22 GBP2024-06-30
Fixed Assets
26,252 GBP2025-06-30
72,884 GBP2024-06-30
Debtors
60,235 GBP2025-06-30
45,673 GBP2024-06-30
Cash at bank and in hand
7,407 GBP2025-06-30
23,284 GBP2024-06-30
Current Assets
87,718 GBP2025-06-30
88,516 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-152,521 GBP2024-06-30
Net Current Assets/Liabilities
-71,245 GBP2025-06-30
-64,005 GBP2024-06-30
Total Assets Less Current Liabilities
-44,993 GBP2025-06-30
8,879 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-20,086 GBP2025-06-30
Net Assets/Liabilities
-67,833 GBP2025-06-30
-22,919 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-67,843 GBP2025-06-30
-22,929 GBP2024-06-30
Equity
-67,833 GBP2025-06-30
-22,919 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
323,858 GBP2025-06-30
319,273 GBP2024-06-30
Other
186,143 GBP2025-06-30
185,207 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
510,001 GBP2025-06-30
504,480 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
316,656 GBP2025-06-30
276,416 GBP2024-06-30
Other
167,115 GBP2025-06-30
155,202 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,771 GBP2025-06-30
431,618 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,240 GBP2024-07-01 ~ 2025-06-30
Other
11,913 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,153 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
7,202 GBP2025-06-30
42,857 GBP2024-06-30
Other
19,028 GBP2025-06-30
30,005 GBP2024-06-30
Investments in group undertakings and participating interests
22 GBP2025-06-30
22 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
27,379 GBP2025-06-30
4,939 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
32,856 GBP2025-06-30
Current, Amounts falling due within one year
40,734 GBP2024-06-30
Debtors
Amounts falling due within one year
60,235 GBP2025-06-30
Current, Amounts falling due within one year
45,673 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,739 GBP2025-06-30
4,623 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,800 GBP2025-06-30
17,038 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,051 GBP2025-06-30
4,428 GBP2024-06-30
Other Creditors
Current
144,373 GBP2025-06-30
126,432 GBP2024-06-30
Creditors
Current
158,963 GBP2025-06-30
152,521 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
20,086 GBP2025-06-30
24,826 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30