Property, Plant & Equipment
27,269 GBP2024-06-30
Total Inventories
13,614 GBP2024-06-30
Debtors
Current
582 GBP2025-06-30
198,275 GBP2024-06-30
Cash at bank and in hand
5,194 GBP2024-06-30
Current Assets
582 GBP2025-06-30
217,083 GBP2024-06-30
Net Current Assets/Liabilities
582 GBP2025-06-30
112,918 GBP2024-06-30
Total Assets Less Current Liabilities
582 GBP2025-06-30
140,187 GBP2024-06-30
Net Assets/Liabilities
582 GBP2025-06-30
133,370 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,924 GBP2024-06-30
Tools/Equipment for furniture and fittings
110,415 GBP2024-06-30
Other
40,378 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
160,717 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-9,924 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-110,415 GBP2024-07-01 ~ 2025-06-30
Other
-40,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-160,717 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,168 GBP2024-06-30
Tools/Equipment for furniture and fittings
93,646 GBP2024-06-30
Other
35,634 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,448 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
165 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
1,397 GBP2024-07-01 ~ 2025-06-30
Other
395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,957 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,333 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-95,043 GBP2024-07-01 ~ 2025-06-30
Other
-36,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,405 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
5,756 GBP2024-06-30
Tools/Equipment for furniture and fittings
16,769 GBP2024-06-30
Other
4,744 GBP2024-06-30
Other types of inventories not specified separately
13,614 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
582 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
582 GBP2025-06-30
198,275 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30