23490 - Manufacture Of Other Ceramic Products N.e.c.
Property, Plant & Equipment
70,133 GBP2025-06-30
52,155 GBP2024-06-30
Total Inventories
7,379 GBP2025-06-30
3,214 GBP2024-06-30
Debtors
Current
128,368 GBP2025-06-30
100,559 GBP2024-06-30
Cash at bank and in hand
918,771 GBP2025-06-30
874,135 GBP2024-06-30
Current Assets
1,054,518 GBP2025-06-30
977,908 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-533,804 GBP2024-06-30
Net Current Assets/Liabilities
440,467 GBP2025-06-30
444,104 GBP2024-06-30
Total Assets Less Current Liabilities
510,600 GBP2025-06-30
496,259 GBP2024-06-30
Net Assets/Liabilities
493,067 GBP2025-06-30
474,221 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,974 GBP2025-06-30
56,974 GBP2024-06-30
Motor vehicles
40,718 GBP2025-06-30
38,706 GBP2024-06-30
Other
206,003 GBP2025-06-30
212,944 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
303,695 GBP2025-06-30
308,624 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,706 GBP2024-07-01 ~ 2025-06-30
Other
-16,268 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-54,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,974 GBP2025-06-30
56,974 GBP2024-06-30
Motor vehicles
3,474 GBP2025-06-30
22,359 GBP2024-06-30
Other
173,114 GBP2025-06-30
177,136 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,562 GBP2025-06-30
256,469 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,311 GBP2024-07-01 ~ 2025-06-30
Other
12,201 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,512 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,196 GBP2024-07-01 ~ 2025-06-30
Other
-16,223 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,419 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
37,244 GBP2025-06-30
16,347 GBP2024-06-30
Other
32,889 GBP2025-06-30
35,808 GBP2024-06-30
Other types of inventories not specified separately
7,379 GBP2025-06-30
3,214 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30