Property, Plant & Equipment
27,180 GBP2024-06-30
29,430 GBP2023-06-30
Total Inventories
2,858 GBP2024-06-30
3,312 GBP2023-06-30
Debtors
Current
2,256 GBP2024-06-30
1,838 GBP2023-06-30
Cash at bank and in hand
6,535 GBP2024-06-30
6,101 GBP2023-06-30
Current Assets
11,649 GBP2024-06-30
11,251 GBP2023-06-30
Net Current Assets/Liabilities
-24,785 GBP2024-06-30
-27,306 GBP2023-06-30
Total Assets Less Current Liabilities
2,395 GBP2024-06-30
2,124 GBP2023-06-30
Net Assets/Liabilities
893 GBP2024-06-30
269 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
891 GBP2024-06-30
267 GBP2023-06-30
Equity
893 GBP2024-06-30
269 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,654 GBP2024-06-30
22,654 GBP2023-06-30
Furniture and fittings
13,145 GBP2024-06-30
13,145 GBP2023-06-30
Office equipment
14,584 GBP2024-06-30
14,584 GBP2023-06-30
Motor vehicles
13,881 GBP2024-06-30
13,881 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
64,264 GBP2024-06-30
64,264 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,380 GBP2024-06-30
2,987 GBP2023-06-30
Furniture and fittings
10,870 GBP2024-06-30
10,465 GBP2023-06-30
Office equipment
11,871 GBP2024-06-30
11,391 GBP2023-06-30
Motor vehicles
10,963 GBP2024-06-30
9,991 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,084 GBP2024-06-30
34,834 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
393 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
405 GBP2023-07-01 ~ 2024-06-30
Office equipment
480 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,274 GBP2024-06-30
19,667 GBP2023-06-30
Furniture and fittings
2,275 GBP2024-06-30
2,680 GBP2023-06-30
Office equipment
2,713 GBP2024-06-30
3,193 GBP2023-06-30
Motor vehicles
2,918 GBP2024-06-30
3,890 GBP2023-06-30
Other types of inventories not specified separately
2,858 GBP2024-06-30
3,312 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,185 GBP2024-06-30
1,177 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,256 GBP2024-06-30
1,838 GBP2023-06-30