Property, Plant & Equipment
11,505 GBP2025-06-30
15,559 GBP2024-06-30
Total Inventories
422,134 GBP2025-06-30
422,134 GBP2024-06-30
Debtors
87,727 GBP2025-06-30
88,169 GBP2024-06-30
Cash at bank and in hand
574,700 GBP2025-06-30
568,756 GBP2024-06-30
Current Assets
1,084,561 GBP2025-06-30
1,079,059 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-194,284 GBP2025-06-30
Net Current Assets/Liabilities
890,277 GBP2025-06-30
896,877 GBP2024-06-30
Total Assets Less Current Liabilities
901,782 GBP2025-06-30
912,436 GBP2024-06-30
Net Assets/Liabilities
899,846 GBP2025-06-30
909,931 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
898,846 GBP2025-06-30
908,931 GBP2024-06-30
Equity
899,846 GBP2025-06-30
909,931 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
232,857 GBP2025-06-30
232,857 GBP2024-06-30
Tools/Equipment for furniture and fittings
16,984 GBP2025-06-30
16,984 GBP2024-06-30
Motor vehicles
37,831 GBP2025-06-30
37,831 GBP2024-06-30
Land and buildings
220,180 GBP2025-06-30
220,180 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
507,852 GBP2025-06-30
507,852 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
223,983 GBP2025-06-30
221,026 GBP2024-06-30
Tools/Equipment for furniture and fittings
15,729 GBP2025-06-30
15,310 GBP2024-06-30
Motor vehicles
37,771 GBP2025-06-30
37,751 GBP2024-06-30
Land and buildings
218,864 GBP2025-06-30
218,206 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,347 GBP2025-06-30
492,293 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,957 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
419 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
20 GBP2024-07-01 ~ 2025-06-30
Land and buildings
658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
8,874 GBP2025-06-30
11,831 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,255 GBP2025-06-30
1,674 GBP2024-06-30
Motor vehicles
60 GBP2025-06-30
80 GBP2024-06-30
Land and buildings
1,316 GBP2025-06-30
1,974 GBP2024-06-30