Property, Plant & Equipment
174,766 GBP2025-06-30
199,836 GBP2024-06-30
Debtors
Current
15,200 GBP2025-06-30
15,198 GBP2024-06-30
Cash at bank and in hand
189,685 GBP2025-06-30
185,878 GBP2024-06-30
Current Assets
204,885 GBP2025-06-30
201,076 GBP2024-06-30
Net Current Assets/Liabilities
115,309 GBP2025-06-30
94,125 GBP2024-06-30
Total Assets Less Current Liabilities
290,075 GBP2025-06-30
293,961 GBP2024-06-30
Net Assets/Liabilities
253,261 GBP2025-06-30
251,309 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Gross Cost
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
53,397 GBP2025-06-30
53,397 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,746 GBP2025-06-30
5,746 GBP2024-06-30
Motor vehicles
65,002 GBP2025-06-30
56,702 GBP2024-06-30
Other
205,434 GBP2025-06-30
196,974 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
329,579 GBP2025-06-30
312,819 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,308 GBP2025-06-30
8,641 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,984 GBP2025-06-30
2,088 GBP2024-06-30
Motor vehicles
22,421 GBP2025-06-30
11,776 GBP2024-06-30
Other
117,100 GBP2025-06-30
90,478 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,813 GBP2025-06-30
112,983 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,667 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
1,896 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
10,645 GBP2024-07-01 ~ 2025-06-30
Other
26,622 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,830 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
42,089 GBP2025-06-30
44,756 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,762 GBP2025-06-30
3,658 GBP2024-06-30
Motor vehicles
42,581 GBP2025-06-30
44,926 GBP2024-06-30
Other
88,334 GBP2025-06-30
106,496 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,200 GBP2025-06-30
Amounts falling due within one year, Current
15,198 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
15,200 GBP2025-06-30
Amounts falling due within one year, Current
15,198 GBP2024-06-30
Other Remaining Borrowings
Current
5,016 GBP2024-06-30
Director Remuneration
12,570 GBP2024-07-01 ~ 2025-06-30
12,571 GBP2023-07-01 ~ 2024-06-30