Property, Plant & Equipment
459,691 GBP2023-07-02
498,176 GBP2022-07-03
Total Inventories
22,039 GBP2023-07-02
17,652 GBP2022-07-03
Debtors
1,226,599 GBP2023-07-02
639,117 GBP2022-07-03
Cash at bank and in hand
129,672 GBP2023-07-02
36,942 GBP2022-07-03
Current Assets
1,378,310 GBP2023-07-02
693,711 GBP2022-07-03
Net Current Assets/Liabilities
118,062 GBP2023-07-02
-312,016 GBP2022-07-03
Total Assets Less Current Liabilities
577,753 GBP2023-07-02
186,160 GBP2022-07-03
Net Assets/Liabilities
562,876 GBP2023-07-02
186,160 GBP2022-07-03
Equity
Called up share capital
100 GBP2023-07-02
100 GBP2022-07-03
Retained earnings (accumulated losses)
562,776 GBP2023-07-02
186,060 GBP2022-07-03
Equity
562,876 GBP2023-07-02
186,160 GBP2022-07-03
Average Number of Employees
252022-07-04 ~ 2023-07-02
232021-06-28 ~ 2022-07-03
Property, Plant & Equipment - Gross Cost
Land and buildings
457,950 GBP2023-07-02
448,627 GBP2022-07-03
Plant and equipment
26,510 GBP2023-07-02
26,510 GBP2022-07-03
Vehicles
156,162 GBP2023-07-02
135,234 GBP2022-07-03
Property, Plant & Equipment - Gross Cost
640,622 GBP2023-07-02
610,371 GBP2022-07-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,146 GBP2023-07-02
37,264 GBP2022-07-03
Plant and equipment
24,437 GBP2023-07-02
15,602 GBP2022-07-03
Vehicles
96,348 GBP2023-07-02
59,329 GBP2022-07-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,931 GBP2023-07-02
112,195 GBP2022-07-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,882 GBP2022-07-04 ~ 2023-07-02
Plant and equipment
8,835 GBP2022-07-04 ~ 2023-07-02
Vehicles
37,019 GBP2022-07-04 ~ 2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,736 GBP2022-07-04 ~ 2023-07-02
Property, Plant & Equipment
Land and buildings
397,804 GBP2023-07-02
411,363 GBP2022-07-03
Plant and equipment
2,073 GBP2023-07-02
10,908 GBP2022-07-03
Vehicles
59,814 GBP2023-07-02
75,905 GBP2022-07-03
Trade Debtors/Trade Receivables
6,797 GBP2023-07-02
28,480 GBP2022-07-03
Amounts owed by group undertakings and participating interests
1,143,670 GBP2023-07-02
494,973 GBP2022-07-03
Other Debtors
100 GBP2022-07-03
Debtors
Amounts falling due after one year
10,150 GBP2023-07-02
10,150 GBP2022-07-03
Trade Creditors/Trade Payables
Amounts falling due within one year
92,754 GBP2023-07-02
108,326 GBP2022-07-03
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
361,065 GBP2023-07-02
260,867 GBP2022-07-03
Taxation/Social Security Payable
Amounts falling due within one year
103,968 GBP2023-07-02
32,030 GBP2022-07-03
Other Creditors
Amounts falling due within one year
287 GBP2023-07-02