Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
276,054 GBP2024-06-30
244,806 GBP2023-06-30
Total Inventories
12,333 GBP2024-06-30
19,591 GBP2023-06-30
Debtors
Current
167,650 GBP2024-06-30
95,925 GBP2023-06-30
Cash at bank and in hand
132,711 GBP2024-06-30
132,419 GBP2023-06-30
Current Assets
312,694 GBP2024-06-30
247,935 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-567,988 GBP2024-06-30
-484,089 GBP2023-06-30
Net Current Assets/Liabilities
-235,038 GBP2024-06-30
-217,679 GBP2023-06-30
Total Assets Less Current Liabilities
41,016 GBP2024-06-30
27,127 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-39,110 GBP2023-06-30
Net Assets/Liabilities
13,312 GBP2024-06-30
-11,983 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
55,144 GBP2023-07-01 ~ 2024-06-30
47,453 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
317,770 GBP2024-06-30
317,770 GBP2023-06-30
Tools/Equipment for furniture and fittings
48,135 GBP2024-06-30
46,510 GBP2023-06-30
Other
115,210 GBP2024-06-30
115,210 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
565,882 GBP2024-06-30
479,490 GBP2023-06-30
Motor vehicles
84,767 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,801 GBP2024-06-30
138,024 GBP2023-06-30
Tools/Equipment for furniture and fittings
22,852 GBP2024-06-30
18,070 GBP2023-06-30
Other
90,111 GBP2024-06-30
78,590 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,828 GBP2024-06-30
234,684 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,777 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
4,782 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,064 GBP2023-07-01 ~ 2024-06-30
Other
11,521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,064 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
147,969 GBP2024-06-30
179,746 GBP2023-06-30
Tools/Equipment for furniture and fittings
25,283 GBP2024-06-30
28,440 GBP2023-06-30
Motor vehicles
77,703 GBP2024-06-30
Other
25,099 GBP2024-06-30
36,620 GBP2023-06-30
Other types of inventories not specified separately
12,333 GBP2024-06-30
19,591 GBP2023-06-30