Property, Plant & Equipment
60,876 GBP2024-06-30
71,010 GBP2023-06-30
Fixed Assets
60,876 GBP2024-06-30
71,010 GBP2023-06-30
Total Inventories
51,673 GBP2024-06-30
49,729 GBP2023-06-30
Debtors
152,096 GBP2024-06-30
136,688 GBP2023-06-30
Cash at bank and in hand
68,703 GBP2024-06-30
95,528 GBP2023-06-30
Current Assets
272,472 GBP2024-06-30
281,945 GBP2023-06-30
Net Current Assets/Liabilities
148,110 GBP2024-06-30
148,309 GBP2023-06-30
Total Assets Less Current Liabilities
208,986 GBP2024-06-30
219,319 GBP2023-06-30
Net Assets/Liabilities
197,420 GBP2024-06-30
205,827 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
197,320 GBP2024-06-30
205,727 GBP2023-06-30
Equity
197,420 GBP2024-06-30
205,827 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,698 GBP2024-06-30
7,412 GBP2023-06-30
Plant and equipment
137,850 GBP2024-06-30
160,183 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
154,548 GBP2024-06-30
167,595 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,880 GBP2024-06-30
1,578 GBP2023-06-30
Plant and equipment
91,792 GBP2024-06-30
95,007 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,672 GBP2024-06-30
96,585 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
302 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
13,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
14,818 GBP2024-06-30
5,834 GBP2023-06-30
Plant and equipment
46,058 GBP2024-06-30
65,176 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,574 GBP2024-06-30
Amounts falling due within one year, Current
134,700 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,522 GBP2024-06-30
Amounts falling due within one year, Current
1,988 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
152,096 GBP2024-06-30
Amounts falling due within one year, Current
136,688 GBP2023-06-30
Trade Creditors/Trade Payables
Current
59,465 GBP2024-06-30
57,018 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,634 GBP2024-06-30
10,238 GBP2023-06-30
Other Creditors
Current
55,263 GBP2024-06-30
66,380 GBP2023-06-30