Average Number of Employees
102023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,505 GBP2024-06-30
13,058 GBP2023-06-30
Total Inventories
1,526,565 GBP2024-06-30
1,398,012 GBP2023-06-30
Debtors
Current
294,207 GBP2024-06-30
238,160 GBP2023-06-30
Cash at bank and in hand
396 GBP2024-06-30
1,044 GBP2023-06-30
Current Assets
1,821,168 GBP2024-06-30
1,637,216 GBP2023-06-30
Net Current Assets/Liabilities
401,994 GBP2024-06-30
385,954 GBP2023-06-30
Total Assets Less Current Liabilities
414,499 GBP2024-06-30
399,012 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,147 GBP2024-06-30
Net Assets/Liabilities
399,453 GBP2024-06-30
313,868 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-89 GBP2023-07-01 ~ 2024-06-30
1,530 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,844 GBP2023-07-01 ~ 2024-06-30
1,530 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
216,203 GBP2024-06-30
213,631 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
216,203 GBP2024-06-30
213,631 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
203,698 GBP2024-06-30
200,573 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,698 GBP2024-06-30
200,573 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
12,505 GBP2024-06-30
13,058 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
268,764 GBP2024-06-30
Amounts falling due within one year, Current
220,291 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,543 GBP2024-06-30
Amounts falling due within one year, Current
4,335 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
294,207 GBP2024-06-30
Amounts falling due within one year, Current
238,160 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
161,063 GBP2024-06-30
Non-current, Amounts falling due after one year
12,147 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30