82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,510 GBP2024-06-30
6,100 GBP2023-06-30
Total Inventories
135,528 GBP2024-06-30
154,905 GBP2023-06-30
Debtors
Current
75,609 GBP2024-06-30
82,912 GBP2023-06-30
Cash at bank and in hand
344,721 GBP2024-06-30
182,765 GBP2023-06-30
Current Assets
555,858 GBP2024-06-30
420,582 GBP2023-06-30
Net Current Assets/Liabilities
392,163 GBP2024-06-30
257,711 GBP2023-06-30
Total Assets Less Current Liabilities
396,673 GBP2024-06-30
263,811 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,170 GBP2024-06-30
-20,849 GBP2023-06-30
Net Assets/Liabilities
385,375 GBP2024-06-30
242,962 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Intangible Assets - Gross Cost
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,568 GBP2024-06-30
18,568 GBP2023-06-30
Motor vehicles
9,995 GBP2024-06-30
9,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,563 GBP2024-06-30
28,563 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,274 GBP2024-06-30
18,090 GBP2023-06-30
Motor vehicles
5,779 GBP2024-06-30
4,373 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,053 GBP2024-06-30
22,463 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
294 GBP2024-06-30
478 GBP2023-06-30
Motor vehicles
4,216 GBP2024-06-30
5,622 GBP2023-06-30
Other types of inventories not specified separately
135,528 GBP2024-06-30
154,905 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,609 GBP2024-06-30
82,912 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
75,609 GBP2024-06-30
82,912 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
11,433 GBP2024-06-30
11,338 GBP2023-06-30
Non-current, Amounts falling due after one year
10,170 GBP2024-06-30
20,849 GBP2023-06-30
Other Remaining Borrowings
Non-current
9,921 GBP2024-06-30
19,167 GBP2023-06-30
Total Borrowings
Non-current
10,170 GBP2024-06-30
20,849 GBP2023-06-30
Other Remaining Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Total Borrowings
Current
11,433 GBP2024-06-30
11,338 GBP2023-06-30
Dividend per share (interim)
32.002023-07-01 ~ 2024-06-30
32.502022-07-01 ~ 2023-06-30