23490 - Manufacture Of Other Ceramic Products N.e.c.
Property, Plant & Equipment
111,008 GBP2024-06-30
113,893 GBP2023-06-30
Fixed Assets - Investments
242,782 GBP2024-06-30
226,785 GBP2023-06-30
Investment Property
840,000 GBP2024-06-30
836,000 GBP2023-06-30
Fixed Assets
1,193,790 GBP2024-06-30
1,176,678 GBP2023-06-30
Total Inventories
90,094 GBP2024-06-30
77,706 GBP2023-06-30
Debtors
136,307 GBP2024-06-30
130,149 GBP2023-06-30
Cash at bank and in hand
752,662 GBP2024-06-30
563,493 GBP2023-06-30
Current Assets
979,063 GBP2024-06-30
771,348 GBP2023-06-30
Creditors
Current
200,842 GBP2024-06-30
174,223 GBP2023-06-30
Net Current Assets/Liabilities
778,221 GBP2024-06-30
597,125 GBP2023-06-30
Total Assets Less Current Liabilities
1,972,011 GBP2024-06-30
1,773,803 GBP2023-06-30
Net Assets/Liabilities
1,964,534 GBP2024-06-30
1,766,432 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,964,434 GBP2024-06-30
1,766,332 GBP2023-06-30
Equity
1,964,534 GBP2024-06-30
1,766,432 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
161,576 GBP2024-06-30
161,576 GBP2023-06-30
Plant and equipment
504,692 GBP2024-06-30
503,601 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
666,268 GBP2024-06-30
665,177 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,548 GBP2024-06-30
50,356 GBP2023-06-30
Plant and equipment
502,712 GBP2024-06-30
500,928 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,260 GBP2024-06-30
551,284 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,192 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
109,028 GBP2024-06-30
111,220 GBP2023-06-30
Plant and equipment
1,980 GBP2024-06-30
2,673 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
242,782 GBP2024-06-30
226,785 GBP2023-06-30
Other Investments Other Than Loans
242,782 GBP2024-06-30
226,785 GBP2023-06-30
Investment Property - Fair Value Model
840,000 GBP2024-06-30
836,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,663 GBP2024-06-30
96,973 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
19,346 GBP2024-06-30
18,616 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
136,307 GBP2024-06-30
130,149 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,800 GBP2024-06-30
46,720 GBP2023-06-30
Other Taxation & Social Security Payable
Current
118,479 GBP2024-06-30
95,556 GBP2023-06-30
Other Creditors
Current
15,563 GBP2024-06-30
31,947 GBP2023-06-30