Property, Plant & Equipment
219,738 GBP2025-06-30
276,054 GBP2024-06-30
Total Inventories
13,252 GBP2025-06-30
12,333 GBP2024-06-30
Debtors
Current
277,286 GBP2025-06-30
167,650 GBP2024-06-30
Cash at bank and in hand
117,772 GBP2025-06-30
132,711 GBP2024-06-30
Current Assets
408,310 GBP2025-06-30
312,694 GBP2024-06-30
Net Current Assets/Liabilities
-231,487 GBP2025-06-30
-235,038 GBP2024-06-30
Total Assets Less Current Liabilities
-11,749 GBP2025-06-30
41,016 GBP2024-06-30
Net Assets/Liabilities
-35,435 GBP2025-06-30
13,312 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
56,615 GBP2024-07-01 ~ 2025-06-30
55,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
317,770 GBP2025-06-30
317,770 GBP2024-06-30
Tools/Equipment for furniture and fittings
48,435 GBP2025-06-30
48,135 GBP2024-06-30
Motor vehicles
84,767 GBP2025-06-30
84,767 GBP2024-06-30
Other
115,210 GBP2025-06-30
115,210 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
566,182 GBP2025-06-30
565,882 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,578 GBP2025-06-30
169,801 GBP2024-06-30
Tools/Equipment for furniture and fittings
27,693 GBP2025-06-30
22,852 GBP2024-06-30
Motor vehicles
15,541 GBP2025-06-30
7,064 GBP2024-06-30
Other
101,632 GBP2025-06-30
90,111 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,444 GBP2025-06-30
289,828 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,777 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
4,841 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,477 GBP2024-07-01 ~ 2025-06-30
Other
11,521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,616 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
116,192 GBP2025-06-30
147,969 GBP2024-06-30
Tools/Equipment for furniture and fittings
20,742 GBP2025-06-30
25,283 GBP2024-06-30
Motor vehicles
69,226 GBP2025-06-30
77,703 GBP2024-06-30
Other
13,578 GBP2025-06-30
25,099 GBP2024-06-30
Other types of inventories not specified separately
13,252 GBP2025-06-30
12,333 GBP2024-06-30