Property, Plant & Equipment
8,819 GBP2024-06-27
7,130 GBP2023-06-27
Debtors
Current
261,627 GBP2024-06-27
241,384 GBP2023-06-27
Cash at bank and in hand
91,269 GBP2024-06-27
14 GBP2023-06-27
Current Assets
352,896 GBP2024-06-27
241,398 GBP2023-06-27
Net Current Assets/Liabilities
99,482 GBP2024-06-27
100,390 GBP2023-06-27
Total Assets Less Current Liabilities
108,301 GBP2024-06-27
107,520 GBP2023-06-27
Creditors
Non-current, Amounts falling due after one year
-109,347 GBP2024-06-27
Net Assets/Liabilities
-2,787 GBP2024-06-27
-21,199 GBP2023-06-27
Average Number of Employees
42023-06-28 ~ 2024-06-27
42022-06-28 ~ 2023-06-27
Intangible Assets - Gross Cost
Goodwill
21,550 GBP2024-06-27
21,550 GBP2023-06-27
Intangible Assets - Gross Cost
21,550 GBP2024-06-27
21,550 GBP2023-06-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,550 GBP2024-06-27
21,550 GBP2023-06-27
Intangible Assets - Accumulated Amortisation & Impairment
21,550 GBP2024-06-27
21,550 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings
23,824 GBP2024-06-27
23,824 GBP2023-06-27
Tools/Equipment for furniture and fittings
8,280 GBP2024-06-27
4,358 GBP2023-06-27
Other
10,545 GBP2024-06-27
10,545 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
42,649 GBP2024-06-27
38,727 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,968 GBP2024-06-27
21,350 GBP2023-06-27
Tools/Equipment for furniture and fittings
3,894 GBP2024-06-27
3,138 GBP2023-06-27
Other
7,968 GBP2024-06-27
7,109 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,830 GBP2024-06-27
31,597 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
618 GBP2023-06-28 ~ 2024-06-27
Tools/Equipment for furniture and fittings
756 GBP2023-06-28 ~ 2024-06-27
Other
859 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,233 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment
Land and buildings
1,856 GBP2024-06-27
2,474 GBP2023-06-27
Tools/Equipment for furniture and fittings
4,386 GBP2024-06-27
1,220 GBP2023-06-27
Other
2,577 GBP2024-06-27
3,436 GBP2023-06-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,427 GBP2024-06-27
Amounts falling due within one year, Current
13,528 GBP2023-06-27
Other Debtors
Current, Amounts falling due within one year
245,857 GBP2024-06-27
Amounts falling due within one year, Current
226,564 GBP2023-06-27
Debtors
Current, Amounts falling due within one year
261,627 GBP2024-06-27
Amounts falling due within one year, Current
241,384 GBP2023-06-27
Total Borrowings
Current, Amounts falling due within one year
24,544 GBP2024-06-27
Non-current, Amounts falling due after one year
109,347 GBP2024-06-27
Bank Borrowings
Non-current
100,180 GBP2024-06-27
108,397 GBP2023-06-27
Other Remaining Borrowings
Non-current
9,167 GBP2024-06-27
19,166 GBP2023-06-27
Total Borrowings
Non-current
109,347 GBP2024-06-27
127,563 GBP2023-06-27
Bank Borrowings
Current
24,544 GBP2024-06-27
26,850 GBP2023-06-27