Property, Plant & Equipment
334,810 GBP2024-06-30
334,447 GBP2023-06-30
Debtors
Current
100,793 GBP2024-06-30
107,585 GBP2023-06-30
Cash at bank and in hand
192,070 GBP2024-06-30
158,515 GBP2023-06-30
Current Assets
292,863 GBP2024-06-30
266,100 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-125,345 GBP2023-06-30
Net Current Assets/Liabilities
172,685 GBP2024-06-30
152,469 GBP2023-06-30
Total Assets Less Current Liabilities
507,495 GBP2024-06-30
486,916 GBP2023-06-30
Net Assets/Liabilities
505,971 GBP2024-06-30
486,916 GBP2023-06-30
Equity
Called up share capital
217,000 GBP2024-06-30
217,000 GBP2023-06-30
Retained earnings (accumulated losses)
288,971 GBP2024-06-30
269,916 GBP2023-06-30
Equity
505,971 GBP2024-06-30
486,916 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
322,271 GBP2024-06-30
322,271 GBP2023-06-30
Tools/Equipment for furniture and fittings
67,095 GBP2024-06-30
62,576 GBP2023-06-30
Other
32,596 GBP2024-06-30
32,596 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
421,962 GBP2024-06-30
417,443 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,802 GBP2024-06-30
51,952 GBP2023-06-30
Other
31,350 GBP2024-06-30
31,044 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,152 GBP2024-06-30
82,996 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,850 GBP2023-07-01 ~ 2024-06-30
Other
306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
322,271 GBP2024-06-30
322,271 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,293 GBP2024-06-30
10,624 GBP2023-06-30
Other
1,246 GBP2024-06-30
1,552 GBP2023-06-30
Number of Shares Issued (Fully Paid)
217,000 shares2024-06-30
217,000 shares2023-06-30
Nominal value of allotted share capital
217,000 GBP2023-07-01 ~ 2024-06-30
217,000 GBP2022-07-01 ~ 2023-06-30