Property, Plant & Equipment
16,814 GBP2024-06-30
23,812 GBP2023-06-30
Total Inventories
755,613 GBP2024-06-30
728,022 GBP2023-06-30
Debtors
Current
444,203 GBP2024-06-30
364,042 GBP2023-06-30
Current assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Cash at bank and in hand
753,326 GBP2024-06-30
676,024 GBP2023-06-30
Current Assets
1,953,144 GBP2024-06-30
1,768,090 GBP2023-06-30
Net Current Assets/Liabilities
1,581,001 GBP2024-06-30
1,420,918 GBP2023-06-30
Total Assets Less Current Liabilities
1,597,815 GBP2024-06-30
1,444,730 GBP2023-06-30
Net Assets/Liabilities
1,595,348 GBP2024-06-30
1,440,896 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,962 GBP2024-06-30
25,604 GBP2023-06-30
Motor vehicles
14,950 GBP2024-06-30
14,950 GBP2023-06-30
Other
183,686 GBP2024-06-30
183,187 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
225,598 GBP2024-06-30
223,741 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,796 GBP2024-06-30
25,351 GBP2023-06-30
Motor vehicles
14,950 GBP2024-06-30
14,950 GBP2023-06-30
Other
168,038 GBP2024-06-30
159,628 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,784 GBP2024-06-30
199,929 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2023-07-01 ~ 2024-06-30
Other
8,410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,166 GBP2024-06-30
253 GBP2023-06-30
Other
15,648 GBP2024-06-30
23,559 GBP2023-06-30
Other types of inventories not specified separately
755,613 GBP2024-06-30
728,022 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
444,203 GBP2024-06-30
364,042 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
444,203 GBP2024-06-30
364,042 GBP2023-06-30