Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
112,216 GBP2024-06-30
55,450 GBP2023-06-30
Total Inventories
11,106 GBP2024-06-30
9,923 GBP2023-06-30
Debtors
Current
89,567 GBP2024-06-30
87,517 GBP2023-06-30
Cash at bank and in hand
96,589 GBP2024-06-30
20,524 GBP2023-06-30
Current Assets
197,262 GBP2024-06-30
117,964 GBP2023-06-30
Net Current Assets/Liabilities
334,887 GBP2024-06-30
452,143 GBP2023-06-30
Total Assets Less Current Liabilities
447,103 GBP2024-06-30
507,593 GBP2023-06-30
Net Assets/Liabilities
390,875 GBP2024-06-30
454,723 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
33,301 GBP2023-07-01 ~ 2024-06-30
34,920 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
185,816 GBP2024-06-30
185,816 GBP2023-06-30
Tools/Equipment for furniture and fittings
98,660 GBP2024-06-30
94,360 GBP2023-06-30
Motor vehicles
162,923 GBP2024-06-30
77,616 GBP2023-06-30
Other
15,000 GBP2024-06-30
14,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,816 GBP2024-06-30
185,816 GBP2023-06-30
Tools/Equipment for furniture and fittings
82,182 GBP2024-06-30
77,965 GBP2023-06-30
Motor vehicles
78,961 GBP2024-06-30
52,064 GBP2023-06-30
Other
3,224 GBP2024-06-30
1,037 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,217 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
26,897 GBP2023-07-01 ~ 2024-06-30
Other
2,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,478 GBP2024-06-30
16,395 GBP2023-06-30
Motor vehicles
83,962 GBP2024-06-30
25,552 GBP2023-06-30
Other
11,776 GBP2024-06-30
13,503 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
462,399 GBP2024-06-30
372,332 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,183 GBP2024-06-30
316,882 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,301 GBP2023-07-01 ~ 2024-06-30
Other types of inventories not specified separately
11,106 GBP2024-06-30
9,923 GBP2023-06-30