Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
25,316 GBP2025-06-30
27,180 GBP2024-06-30
Total Inventories
3,060 GBP2025-06-30
2,858 GBP2024-06-30
Debtors
Current
1,325 GBP2025-06-30
2,256 GBP2024-06-30
Cash at bank and in hand
9,196 GBP2025-06-30
6,535 GBP2024-06-30
Current Assets
13,581 GBP2025-06-30
11,649 GBP2024-06-30
Net Current Assets/Liabilities
-23,879 GBP2025-06-30
-24,785 GBP2024-06-30
Total Assets Less Current Liabilities
1,437 GBP2025-06-30
2,395 GBP2024-06-30
Net Assets/Liabilities
216 GBP2025-06-30
893 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
214 GBP2025-06-30
891 GBP2024-06-30
Equity
216 GBP2025-06-30
893 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Gross Cost
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,654 GBP2025-06-30
22,654 GBP2024-06-30
Furniture and fittings
13,145 GBP2025-06-30
13,145 GBP2024-06-30
Office equipment
14,584 GBP2025-06-30
14,584 GBP2024-06-30
Motor vehicles
13,881 GBP2025-06-30
13,881 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,264 GBP2025-06-30
64,264 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,765 GBP2025-06-30
3,380 GBP2024-06-30
Furniture and fittings
11,211 GBP2025-06-30
10,870 GBP2024-06-30
Office equipment
12,280 GBP2025-06-30
11,871 GBP2024-06-30
Motor vehicles
11,692 GBP2025-06-30
10,963 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,948 GBP2025-06-30
37,084 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
385 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
341 GBP2024-07-01 ~ 2025-06-30
Office equipment
409 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
729 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,889 GBP2025-06-30
Furniture and fittings
1,934 GBP2025-06-30
2,275 GBP2024-06-30
Office equipment
2,304 GBP2025-06-30
2,713 GBP2024-06-30
Motor vehicles
2,189 GBP2025-06-30
2,918 GBP2024-06-30
Owned/Freehold, Land and buildings
19,274 GBP2024-06-30
Other types of inventories not specified separately
3,060 GBP2025-06-30
2,858 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,262 GBP2025-06-30
2,185 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,325 GBP2025-06-30
2,256 GBP2024-06-30