Property, Plant & Equipment
53,417 GBP2024-06-30
55,684 GBP2023-06-30
Total Inventories
5,037 GBP2024-06-30
6,773 GBP2023-06-30
Debtors
Current
1,399 GBP2024-06-30
1,742 GBP2023-06-30
Cash at bank and in hand
76,074 GBP2024-06-30
36,529 GBP2023-06-30
Current Assets
82,510 GBP2024-06-30
45,044 GBP2023-06-30
Net Current Assets/Liabilities
27,400 GBP2024-06-30
-2,795 GBP2023-06-30
Total Assets Less Current Liabilities
80,817 GBP2024-06-30
52,889 GBP2023-06-30
Net Assets/Liabilities
62,921 GBP2024-06-30
31,257 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,706 GBP2024-06-30
11,790 GBP2023-06-30
Motor vehicles
800 GBP2024-06-30
800 GBP2023-06-30
Other
202,214 GBP2024-06-30
195,686 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
215,720 GBP2024-06-30
208,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,879 GBP2024-06-30
10,301 GBP2023-06-30
Motor vehicles
687 GBP2024-06-30
650 GBP2023-06-30
Other
150,737 GBP2024-06-30
141,653 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,303 GBP2024-06-30
152,604 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
578 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
37 GBP2023-07-01 ~ 2024-06-30
Other
9,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,699 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,827 GBP2024-06-30
1,489 GBP2023-06-30
Motor vehicles
113 GBP2024-06-30
162 GBP2023-06-30
Other
51,477 GBP2024-06-30
54,033 GBP2023-06-30
Other types of inventories not specified separately
5,037 GBP2024-06-30
6,773 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,399 GBP2024-06-30
1,742 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Non-current, Amounts falling due after one year
5,417 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30