Property, Plant & Equipment
11,755 GBP2023-06-30
15,110 GBP2022-06-30
Total Inventories
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
Current
6,640 GBP2023-06-30
3,376 GBP2022-06-30
Cash at bank and in hand
296,286 GBP2023-06-30
262,257 GBP2022-06-30
Current Assets
303,926 GBP2023-06-30
266,633 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-25,078 GBP2023-06-30
-30,457 GBP2022-06-30
Net Current Assets/Liabilities
278,848 GBP2023-06-30
236,176 GBP2022-06-30
Total Assets Less Current Liabilities
290,603 GBP2023-06-30
251,286 GBP2022-06-30
Net Assets/Liabilities
286,280 GBP2023-06-30
246,615 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,581 GBP2023-06-30
2,015 GBP2022-06-30
Motor vehicles
24,326 GBP2023-06-30
24,326 GBP2022-06-30
Other
24,874 GBP2023-06-30
24,874 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
51,781 GBP2023-06-30
51,215 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,203 GBP2023-06-30
2,015 GBP2022-06-30
Motor vehicles
13,667 GBP2023-06-30
10,114 GBP2022-06-30
Other
24,156 GBP2023-06-30
23,976 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,026 GBP2023-06-30
36,105 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
188 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,553 GBP2022-07-01 ~ 2023-06-30
Other
180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,921 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
378 GBP2023-06-30
Motor vehicles
10,659 GBP2023-06-30
14,212 GBP2022-06-30
Other
718 GBP2023-06-30
898 GBP2022-06-30
Other types of inventories not specified separately
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Dividend per share (interim)
3.002022-07-01 ~ 2023-06-30
10,900.002021-07-01 ~ 2022-06-30
Director Remuneration
12,570 GBP2022-07-01 ~ 2023-06-30
12,335 GBP2021-07-01 ~ 2022-06-30