Property, Plant & Equipment
158 GBP2024-06-30
226 GBP2023-06-30
Total Inventories
300 GBP2024-06-30
300 GBP2023-06-30
Debtors
Current
4,088 GBP2024-06-30
2,881 GBP2023-06-30
Cash at bank and in hand
3,321 GBP2024-06-30
4,367 GBP2023-06-30
Current Assets
7,709 GBP2024-06-30
7,548 GBP2023-06-30
Net Current Assets/Liabilities
1,008 GBP2024-06-30
1,488 GBP2023-06-30
Net Assets/Liabilities
1,166 GBP2024-06-30
1,714 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,554 GBP2024-06-30
3,554 GBP2023-06-30
Motor vehicles
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,554 GBP2024-06-30
7,554 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,463 GBP2024-06-30
3,418 GBP2023-06-30
Motor vehicles
3,933 GBP2024-06-30
3,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,396 GBP2024-06-30
7,328 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
23 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
91 GBP2024-06-30
136 GBP2023-06-30
Motor vehicles
67 GBP2024-06-30
90 GBP2023-06-30
Other types of inventories not specified separately
300 GBP2024-06-30
300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,075 GBP2024-06-30
2,868 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
13 GBP2024-06-30
13 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,088 GBP2024-06-30
2,881 GBP2023-06-30