Intangible Assets
32,356 GBP2024-06-30
48,533 GBP2023-06-30
Property, Plant & Equipment
122,234 GBP2024-06-30
142,460 GBP2023-06-30
Investment Property
290,678 GBP2024-06-30
290,678 GBP2023-06-30
Fixed Assets
445,268 GBP2024-06-30
481,671 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
Debtors
533,204 GBP2024-06-30
137,717 GBP2023-06-30
Cash at bank and in hand
47,002 GBP2024-06-30
26,435 GBP2023-06-30
Current Assets
585,206 GBP2024-06-30
164,152 GBP2023-06-30
Net Current Assets/Liabilities
368,811 GBP2024-06-30
119,834 GBP2023-06-30
Total Assets Less Current Liabilities
814,079 GBP2024-06-30
601,505 GBP2023-06-30
Creditors
Amounts falling due after one year
-439,791 GBP2024-06-30
-489,957 GBP2023-06-30
Net Assets/Liabilities
374,288 GBP2024-06-30
111,548 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
80,887 GBP2024-06-30
80,887 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,531 GBP2024-06-30
32,354 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,177 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
32,356 GBP2024-06-30
48,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,836 GBP2024-06-30
119,836 GBP2023-06-30
Motor vehicles
54,957 GBP2024-06-30
54,957 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
174,793 GBP2024-06-30
174,793 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,863 GBP2024-06-30
24,391 GBP2023-06-30
Motor vehicles
19,696 GBP2024-06-30
7,942 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,559 GBP2024-06-30
32,333 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,472 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,754 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
86,973 GBP2024-06-30
95,445 GBP2023-06-30
Motor vehicles
35,261 GBP2024-06-30
47,015 GBP2023-06-30
Investment Property - Fair Value Model
290,678 GBP2023-06-30
Other Debtors
Amounts falling due within one year
348,087 GBP2024-06-30
Amounts falling due after one year
185,117 GBP2024-06-30
137,717 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
80,683 GBP2024-06-30
31,878 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,440 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
135,712 GBP2024-06-30
Other Creditors
Amounts falling due after one year
439,791 GBP2024-06-30
489,957 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30