Property, Plant & Equipment
54,193 GBP2025-06-30
54,312 GBP2024-06-30
Debtors
Current
70,106 GBP2025-06-30
66,362 GBP2024-06-30
Cash at bank and in hand
44,203 GBP2025-06-30
30,725 GBP2024-06-30
Current Assets
114,309 GBP2025-06-30
97,087 GBP2024-06-30
Net Current Assets/Liabilities
86,397 GBP2025-06-30
53,481 GBP2024-06-30
Net Assets/Liabilities
140,590 GBP2025-06-30
107,793 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,100 GBP2025-06-30
54,100 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,214 GBP2025-06-30
4,214 GBP2024-06-30
Motor vehicles
11,000 GBP2025-06-30
11,000 GBP2024-06-30
Other
116 GBP2025-06-30
4,198 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
69,430 GBP2025-06-30
73,512 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-4,082 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-4,082 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,180 GBP2025-06-30
4,091 GBP2024-06-30
Motor vehicles
10,999 GBP2025-06-30
10,999 GBP2024-06-30
Other
58 GBP2025-06-30
4,110 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,237 GBP2025-06-30
19,200 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2024-07-01 ~ 2025-06-30
Other
29 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,081 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,081 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
54,100 GBP2025-06-30
54,100 GBP2024-06-30
Tools/Equipment for furniture and fittings
34 GBP2025-06-30
123 GBP2024-06-30
Motor vehicles
1 GBP2025-06-30
1 GBP2024-06-30
Other
58 GBP2025-06-30
88 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
70,000 GBP2025-06-30
Amounts falling due within one year, Current
66,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
70,106 GBP2025-06-30
Amounts falling due within one year, Current
66,362 GBP2024-06-30