Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
711,693 GBP2025-06-30
769,501 GBP2024-06-30
Debtors
582,294 GBP2025-06-30
577,294 GBP2024-06-30
Cash at bank and in hand
522 GBP2025-06-30
3,408 GBP2024-06-30
Current Assets
582,816 GBP2025-06-30
580,702 GBP2024-06-30
Creditors
Amounts falling due within one year
125,088 GBP2025-06-30
126,283 GBP2024-06-30
Net Current Assets/Liabilities
457,728 GBP2025-06-30
454,419 GBP2024-06-30
Total Assets Less Current Liabilities
1,169,421 GBP2025-06-30
1,223,920 GBP2024-06-30
Net Assets/Liabilities
1,169,421 GBP2025-06-30
1,223,920 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
1,169,401 GBP2025-06-30
1,223,900 GBP2024-06-30
Equity
1,169,421 GBP2025-06-30
1,223,920 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Motor vehicles
20.002024-07-01 ~ 2025-06-30
Office equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
631,672 GBP2025-06-30
Furniture and fittings
210,748 GBP2025-06-30
Motor vehicles
109,121 GBP2025-06-30
Office equipment
27,051 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
978,592 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
179,054 GBP2025-06-30
136,904 GBP2024-06-30
Motor vehicles
64,425 GBP2025-06-30
53,251 GBP2024-06-30
Office equipment
23,420 GBP2025-06-30
18,936 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,899 GBP2025-06-30
209,091 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,150 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,174 GBP2024-07-01 ~ 2025-06-30
Office equipment
4,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,808 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
631,672 GBP2025-06-30
Furniture and fittings
31,694 GBP2025-06-30
73,844 GBP2024-06-30
Motor vehicles
44,696 GBP2025-06-30
55,870 GBP2024-06-30
Office equipment
3,631 GBP2025-06-30
8,115 GBP2024-06-30
Amounts owed by group undertakings and participating interests
577,210 GBP2025-06-30
572,210 GBP2024-06-30
Other Debtors
5,084 GBP2025-06-30
5,084 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
78,772 GBP2025-06-30
79,967 GBP2024-06-30
Other Creditors
Amounts falling due within one year
46,316 GBP2025-06-30
46,316 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
10 shares2024-06-30