A.T.A.C. LIMITED - 2002-04-16
Property, Plant & Equipment
18,354 GBP2024-06-30
20,563 GBP2023-06-30
Total Inventories
122,727 GBP2024-06-30
111,583 GBP2023-06-30
Debtors
Current
94,222 GBP2024-06-30
104,079 GBP2023-06-30
Cash at bank and in hand
189,386 GBP2024-06-30
170,900 GBP2023-06-30
Current Assets
406,335 GBP2024-06-30
386,562 GBP2023-06-30
Net Current Assets/Liabilities
175,842 GBP2024-06-30
75,590 GBP2023-06-30
Total Assets Less Current Liabilities
194,196 GBP2024-06-30
96,153 GBP2023-06-30
Net Assets/Liabilities
190,785 GBP2024-06-30
96,153 GBP2023-06-30
Equity
Called up share capital
33 GBP2024-06-30
33 GBP2023-06-30
Retained earnings (accumulated losses)
190,752 GBP2024-06-30
96,120 GBP2023-06-30
Equity
190,785 GBP2024-06-30
96,153 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
32,502 GBP2024-06-30
32,502 GBP2023-06-30
Intangible Assets - Gross Cost
32,502 GBP2024-06-30
32,502 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,502 GBP2024-06-30
32,502 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
32,502 GBP2024-06-30
32,502 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,209 GBP2024-06-30
28,084 GBP2023-06-30
Office equipment
31,069 GBP2024-06-30
39,131 GBP2023-06-30
Motor vehicles
11,125 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,197 GBP2024-06-30
85,259 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-13,500 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-11,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,321 GBP2024-06-30
20,354 GBP2023-06-30
Office equipment
18,603 GBP2024-06-30
26,446 GBP2023-06-30
Motor vehicles
10,977 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,843 GBP2024-06-30
64,696 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,967 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-10,046 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-10,977 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,888 GBP2024-06-30
7,730 GBP2023-06-30
Office equipment
12,466 GBP2024-06-30
12,685 GBP2023-06-30
Motor vehicles
148 GBP2023-06-30
Raw materials and consumables
107,285 GBP2024-06-30
93,766 GBP2023-06-30
Value of work in progress
15,442 GBP2024-06-30
17,817 GBP2023-06-30
Trade Debtors/Trade Receivables
78,179 GBP2024-06-30
88,561 GBP2023-06-30
Prepayments
10,981 GBP2024-06-30
11,300 GBP2023-06-30
Other Debtors
5,062 GBP2024-06-30
4,218 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
94,222 GBP2024-06-30
104,079 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-06-30
33 shares2023-06-30