Property, Plant & Equipment
13,058 GBP2023-06-30
9,019 GBP2022-06-30
Total Inventories
1,398,012 GBP2023-06-30
1,458,422 GBP2022-06-30
Debtors
Current
238,160 GBP2023-06-30
293,837 GBP2022-06-30
Cash at bank and in hand
1,044 GBP2023-06-30
1,356 GBP2022-06-30
Current Assets
1,637,216 GBP2023-06-30
1,753,615 GBP2022-06-30
Net Current Assets/Liabilities
385,954 GBP2023-06-30
366,240 GBP2022-06-30
Total Assets Less Current Liabilities
399,012 GBP2023-06-30
375,259 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-82,158 GBP2023-06-30
-143,876 GBP2022-06-30
Net Assets/Liabilities
313,868 GBP2023-06-30
229,927 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,530 GBP2022-07-01 ~ 2023-06-30
152 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
213,631 GBP2023-06-30
206,328 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
213,631 GBP2023-06-30
206,328 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
200,573 GBP2023-06-30
197,309 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,573 GBP2023-06-30
197,309 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,264 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,264 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
13,058 GBP2023-06-30
9,019 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,291 GBP2023-06-30
278,994 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
4,335 GBP2023-06-30
4,570 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
238,160 GBP2023-06-30
293,837 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
167,237 GBP2023-06-30
148,668 GBP2022-06-30
Non-current, Amounts falling due after one year
82,158 GBP2023-06-30
143,876 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30