Intangible Assets
2,240 GBP2023-06-30
Property, Plant & Equipment
76,043 GBP2024-06-30
39,170 GBP2023-06-30
Fixed Assets
76,043 GBP2024-06-30
41,410 GBP2023-06-30
Total Inventories
214,193 GBP2024-06-30
317,599 GBP2023-06-30
Debtors
Current
336,285 GBP2024-06-30
187,327 GBP2023-06-30
Cash at bank and in hand
21,508 GBP2024-06-30
78,030 GBP2023-06-30
Current Assets
571,986 GBP2024-06-30
582,956 GBP2023-06-30
Net Current Assets/Liabilities
-10,036 GBP2024-06-30
-24,100 GBP2023-06-30
Total Assets Less Current Liabilities
66,007 GBP2024-06-30
17,310 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-30,883 GBP2024-06-30
-44,142 GBP2023-06-30
Net Assets/Liabilities
35,124 GBP2024-06-30
-31,028 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
23,938 GBP2023-07-01 ~ 2024-06-30
21,427 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
44,838 GBP2024-06-30
44,838 GBP2023-06-30
Intangible Assets - Gross Cost
44,838 GBP2024-06-30
44,838 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,838 GBP2024-06-30
42,598 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
44,838 GBP2024-06-30
42,598 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,240 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,240 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,240 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
12,880 GBP2024-06-30
12,880 GBP2023-06-30
Other
296,687 GBP2024-06-30
235,876 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
309,567 GBP2024-06-30
248,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
223,220 GBP2024-06-30
200,570 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,524 GBP2024-06-30
209,586 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,938 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
2,576 GBP2024-06-30
3,864 GBP2023-06-30
Other
73,467 GBP2024-06-30
35,306 GBP2023-06-30
Raw materials and consumables
214,193 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
334,905 GBP2024-06-30
186,355 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
336,285 GBP2024-06-30
187,327 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
23,943 GBP2024-06-30
Non-current, Amounts falling due after one year
30,883 GBP2024-06-30
44,142 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-06-30
150 shares2023-06-30