Intangible Assets
440,437 GBP2025-06-30
484,601 GBP2024-06-30
Property, Plant & Equipment
218,654 GBP2025-06-30
232,154 GBP2024-06-30
Fixed Assets - Investments
255,565 GBP2025-06-30
254,560 GBP2024-06-30
Fixed Assets
914,656 GBP2025-06-30
971,315 GBP2024-06-30
Debtors
299,983 GBP2025-06-30
326,112 GBP2024-06-30
Cash at bank and in hand
984,129 GBP2025-06-30
867,448 GBP2024-06-30
Current Assets
1,284,112 GBP2025-06-30
1,193,560 GBP2024-06-30
Net Current Assets/Liabilities
1,195,424 GBP2025-06-30
1,137,413 GBP2024-06-30
Total Assets Less Current Liabilities
2,110,080 GBP2025-06-30
2,108,728 GBP2024-06-30
Net Assets/Liabilities
1,927,017 GBP2025-06-30
1,916,110 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,926,917 GBP2025-06-30
1,916,010 GBP2024-06-30
Equity
1,927,017 GBP2025-06-30
1,916,110 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
525,165 GBP2025-06-30
525,165 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,728 GBP2025-06-30
40,564 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,164 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
440,437 GBP2025-06-30
484,601 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,736 GBP2025-06-30
150,736 GBP2024-06-30
Plant and equipment
528,560 GBP2025-06-30
489,574 GBP2024-06-30
Vehicles
61,490 GBP2025-06-30
61,490 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
740,786 GBP2025-06-30
701,800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,607 GBP2025-06-30
118,533 GBP2024-06-30
Plant and equipment
352,222 GBP2025-06-30
321,106 GBP2024-06-30
Vehicles
36,303 GBP2025-06-30
30,007 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,132 GBP2025-06-30
469,646 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,074 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
31,116 GBP2024-07-01 ~ 2025-06-30
Vehicles
6,296 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,486 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
17,129 GBP2025-06-30
32,203 GBP2024-06-30
Plant and equipment
176,338 GBP2025-06-30
168,468 GBP2024-06-30
Vehicles
25,187 GBP2025-06-30
31,483 GBP2024-06-30
Amounts owed by group undertakings and participating interests
290,512 GBP2025-06-30
322,512 GBP2024-06-30
Other Debtors
9,471 GBP2025-06-30
3,600 GBP2024-06-30
Debtors
Amounts falling due after one year
290,512 GBP2025-06-30
322,512 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
260 GBP2025-06-30
777 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
74,028 GBP2025-06-30
39,170 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,800 GBP2024-06-30