Property, Plant & Equipment
10,211 GBP2023-06-30
15,182 GBP2022-06-30
Total Inventories
18,968 GBP2023-06-30
64,279 GBP2022-06-30
Debtors
Current
130,234 GBP2023-06-30
194,428 GBP2022-06-30
Cash at bank and in hand
221,920 GBP2023-06-30
143,054 GBP2022-06-30
Current Assets
371,122 GBP2023-06-30
401,761 GBP2022-06-30
Net Current Assets/Liabilities
298,510 GBP2023-06-30
247,806 GBP2022-06-30
Total Assets Less Current Liabilities
308,721 GBP2023-06-30
262,988 GBP2022-06-30
Net Assets/Liabilities
306,781 GBP2023-06-30
260,103 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,700 GBP2023-06-30
59,879 GBP2022-06-30
Motor vehicles
22,899 GBP2023-06-30
39,199 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
83,599 GBP2023-06-30
99,078 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,564 GBP2023-06-30
55,309 GBP2022-06-30
Motor vehicles
15,824 GBP2023-06-30
28,587 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,388 GBP2023-06-30
83,896 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,255 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,537 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,792 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,136 GBP2023-06-30
4,570 GBP2022-06-30
Motor vehicles
7,075 GBP2023-06-30
10,612 GBP2022-06-30
Value of work in progress
16,968 GBP2023-06-30
62,279 GBP2022-06-30
Other types of inventories not specified separately
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,565 GBP2023-06-30
181,615 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,957 GBP2023-06-30
1,470 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
130,234 GBP2023-06-30
194,428 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2023-06-30
1,000 shares2022-06-30
Dividend per share (interim)
80.002022-07-01 ~ 2023-06-30
160.002021-07-01 ~ 2022-06-30
Director Remuneration
24,936 GBP2022-07-01 ~ 2023-06-30
24,936 GBP2021-07-01 ~ 2022-06-30