Property, Plant & Equipment
876,684 GBP2023-06-30
432,965 GBP2022-06-30
Debtors
Current
93,724 GBP2023-06-30
82,200 GBP2022-06-30
Cash at bank and in hand
39,288 GBP2023-06-30
251,329 GBP2022-06-30
Current Assets
133,012 GBP2023-06-30
333,529 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-284,532 GBP2023-06-30
-202,495 GBP2022-06-30
Net Current Assets/Liabilities
-151,520 GBP2023-06-30
133,109 GBP2022-06-30
Total Assets Less Current Liabilities
725,164 GBP2023-06-30
566,074 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-253,462 GBP2023-06-30
-201,735 GBP2022-06-30
Net Assets/Liabilities
470,496 GBP2023-06-30
363,214 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-06-14 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
717,845 GBP2023-06-30
403,894 GBP2022-06-30
Tools/Equipment for furniture and fittings
48,890 GBP2023-06-30
8,935 GBP2022-06-30
Other
82,048 GBP2023-06-30
27,404 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
928,652 GBP2023-06-30
440,233 GBP2022-06-30
Motor vehicles
79,869 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,207 GBP2023-06-30
1,787 GBP2022-06-30
Other
20,794 GBP2023-06-30
5,481 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,968 GBP2023-06-30
7,268 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,420 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19,967 GBP2022-07-01 ~ 2023-06-30
Other
15,313 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,700 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,967 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
717,845 GBP2023-06-30
403,894 GBP2022-06-30
Tools/Equipment for furniture and fittings
37,683 GBP2023-06-30
7,148 GBP2022-06-30
Motor vehicles
59,902 GBP2023-06-30
Other
61,254 GBP2023-06-30
21,923 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Dividend per share (interim)
788.892021-06-14 ~ 2022-06-30