Gross Profit/Loss
279,305 GBP2023-07-01 ~ 2024-06-30
240,572 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-7,171 GBP2023-07-01 ~ 2024-06-30
-9,812 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
272,134 GBP2023-07-01 ~ 2024-06-30
230,760 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
10,130 GBP2023-07-01 ~ 2024-06-30
1,188 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,465 GBP2023-07-01 ~ 2024-06-30
-1,977 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
279,799 GBP2023-07-01 ~ 2024-06-30
229,971 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,746 GBP2023-07-01 ~ 2024-06-30
-26,992 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
237,053 GBP2023-07-01 ~ 2024-06-30
202,979 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
198,597 GBP2024-06-30
192,898 GBP2023-06-30
Fixed Assets
198,597 GBP2024-06-30
192,898 GBP2023-06-30
Total Inventories
49,567 GBP2024-06-30
43,880 GBP2023-06-30
Debtors
56,946 GBP2024-06-30
69,340 GBP2023-06-30
Cash at bank and in hand
584,476 GBP2024-06-30
548,504 GBP2023-06-30
Current Assets
690,989 GBP2024-06-30
661,724 GBP2023-06-30
Creditors
Amounts falling due within one year
-89,811 GBP2024-06-30
-87,250 GBP2023-06-30
Net Current Assets/Liabilities
601,178 GBP2024-06-30
574,474 GBP2023-06-30
Total Assets Less Current Liabilities
799,775 GBP2024-06-30
767,372 GBP2023-06-30
Net Assets/Liabilities
799,775 GBP2024-06-30
767,372 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
799,675 GBP2024-06-30
767,272 GBP2023-06-30
Equity
799,775 GBP2024-06-30
767,372 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Dividends Paid
101,691 GBP2023-07-01 ~ 2024-06-30
107,055 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
372,521 GBP2024-06-30
366,189 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,924 GBP2024-06-30
173,291 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-07-01 ~ 2024-06-30