Property, Plant & Equipment
167,396 GBP2024-06-30
172,561 GBP2023-07-02
Fixed Assets - Investments
6 GBP2024-06-30
6 GBP2023-07-02
Debtors
602,399 GBP2024-06-30
374,042 GBP2023-07-02
Cash at bank and in hand
642,125 GBP2024-06-30
143,234 GBP2023-07-02
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-02
Retained earnings (accumulated losses)
-414,025 GBP2024-06-30
-131,609 GBP2023-07-02
Average Number of Employees
982023-07-03 ~ 2024-06-30
822022-06-27 ~ 2023-07-02
Intangible Assets - Gross Cost
Net goodwill
325,817 GBP2023-07-02
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
287,666 GBP2024-06-30
278,066 GBP2023-07-02
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,600 GBP2023-07-03 ~ 2024-06-30
Intangible Assets
Net goodwill
38,151 GBP2024-06-30
47,751 GBP2023-07-02
Property, Plant & Equipment - Gross Cost
Land and buildings
574,079 GBP2024-06-30
574,079 GBP2023-07-02
Other
807,635 GBP2024-06-30
760,025 GBP2023-07-02
Property, Plant & Equipment - Gross Cost
1,381,714 GBP2024-06-30
1,334,104 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
479,992 GBP2024-06-30
453,172 GBP2023-07-02
Other
734,326 GBP2024-06-30
708,371 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,214,318 GBP2024-06-30
1,161,543 GBP2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,820 GBP2023-07-03 ~ 2024-06-30
Other
25,955 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,775 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
94,087 GBP2024-06-30
120,907 GBP2023-07-02
Other
73,309 GBP2024-06-30
51,654 GBP2023-07-02
Other Investments Other Than Loans
6 GBP2024-06-30
6 GBP2023-07-02
Trade Debtors/Trade Receivables
Current
12,502 GBP2024-06-30
13,482 GBP2023-07-02
Amounts Owed By Related Parties
1,848 GBP2024-06-30
Current
0 GBP2023-07-02
Other Debtors
Amounts falling due within one year
521,474 GBP2024-06-30
335,183 GBP2023-07-02
Debtors
Current, Amounts falling due within one year
602,399 GBP2024-06-30
374,042 GBP2023-07-02
Trade Creditors/Trade Payables
Current
428,443 GBP2024-06-30
770,413 GBP2023-07-02
Amounts owed to group undertakings
Current
5,462,793 GBP2024-06-30
3,701,412 GBP2023-07-02
Corporation Tax Payable
Current
0 GBP2024-06-30
20,173 GBP2023-07-02
Other Taxation & Social Security Payable
Current
20,089 GBP2024-06-30
19,605 GBP2023-07-02
Other Creditors
Current
84,507 GBP2024-06-30
81,910 GBP2023-07-02
Creditors
Current
5,995,832 GBP2024-06-30
4,593,513 GBP2023-07-02
Future Minimum Lease Payments Under Non-cancellable Operating Leases
601,250 GBP2024-06-30