Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,343 GBP2024-06-30
7,572 GBP2023-06-30
Total Inventories
9,038 GBP2024-06-30
15,693 GBP2023-06-30
Debtors
Current
600 GBP2024-06-30
Cash at bank and in hand
47,879 GBP2024-06-30
23,472 GBP2023-06-30
Current Assets
57,517 GBP2024-06-30
39,165 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-141,401 GBP2024-06-30
Net Current Assets/Liabilities
-72,133 GBP2024-06-30
-60,785 GBP2023-06-30
Total Assets Less Current Liabilities
-68,790 GBP2024-06-30
-53,213 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-33,724 GBP2024-06-30
-39,112 GBP2023-06-30
Net Assets/Liabilities
-102,514 GBP2024-06-30
-92,325 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
7,795 GBP2023-07-01 ~ 2024-06-30
43,267 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
100,518 GBP2024-06-30
100,518 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
100,518 GBP2024-06-30
100,518 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
216,239 GBP2024-06-30
216,239 GBP2023-06-30
Tools/Equipment for furniture and fittings
67,369 GBP2024-06-30
63,803 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
283,608 GBP2024-06-30
280,042 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
216,239 GBP2024-06-30
209,028 GBP2023-06-30
Tools/Equipment for furniture and fittings
64,026 GBP2024-06-30
63,442 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,265 GBP2024-06-30
272,470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,211 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,795 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,343 GBP2024-06-30
361 GBP2023-06-30
Land and buildings
7,211 GBP2023-06-30
Other types of inventories not specified separately
9,038 GBP2024-06-30
15,693 GBP2023-06-30