Intangible Assets
123,570 GBP2024-06-30
123,570 GBP2023-06-30
Property, Plant & Equipment
59,236 GBP2024-06-30
58,032 GBP2023-06-30
Investment Property
1,524,500 GBP2024-06-30
1,524,500 GBP2023-06-30
Fixed Assets - Investments
69,630 GBP2024-06-30
69,630 GBP2023-06-30
Fixed Assets
1,776,936 GBP2024-06-30
1,775,732 GBP2023-06-30
Total Inventories
637,800 GBP2024-06-30
637,800 GBP2023-06-30
Debtors
Current
39,350 GBP2024-06-30
55,606 GBP2023-06-30
Cash at bank and in hand
2,721,366 GBP2024-06-30
2,953,181 GBP2023-06-30
Current Assets
3,398,516 GBP2024-06-30
3,646,587 GBP2023-06-30
Net Current Assets/Liabilities
3,347,806 GBP2024-06-30
3,599,684 GBP2023-06-30
Net Assets/Liabilities
5,124,742 GBP2024-06-30
5,375,416 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
123,570 GBP2024-06-30
123,570 GBP2023-06-30
Intangible Assets - Gross Cost
123,570 GBP2024-06-30
123,570 GBP2023-06-30
Intangible Assets
Goodwill
123,570 GBP2024-06-30
123,570 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,220 GBP2024-06-30
75,264 GBP2023-06-30
Other
78,174 GBP2024-06-30
78,174 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
155,394 GBP2024-06-30
153,438 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-64,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-64,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,984 GBP2024-06-30
17,232 GBP2023-06-30
Other
78,174 GBP2024-06-30
78,174 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,158 GBP2024-06-30
95,406 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,358 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,358 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
59,236 GBP2024-06-30
58,032 GBP2023-06-30
Investment Property - Fair Value Model
1,524,500 GBP2024-06-30
1,524,500 GBP2023-06-30
Investments in Subsidiaries
69,630 GBP2024-06-30
69,630 GBP2023-06-30
Value of work in progress
637,800 GBP2024-06-30
637,800 GBP2023-06-30
Prepayments
17,788 GBP2024-06-30
7,582 GBP2023-06-30
Other Debtors
21,562 GBP2024-06-30
48,024 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
39,350 GBP2024-06-30
Current, Amounts falling due within one year
55,606 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,500 shares2024-06-30
37,500 shares2023-06-30
Director Remuneration
166,934 GBP2023-07-01 ~ 2024-06-30
228,800 GBP2022-07-01 ~ 2023-06-30