Average Number of Employees
32023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,759 GBP2024-06-30
10,211 GBP2023-06-30
Total Inventories
20,220 GBP2024-06-30
18,968 GBP2023-06-30
Debtors
Current
71,154 GBP2024-06-30
130,234 GBP2023-06-30
Cash at bank and in hand
269,450 GBP2024-06-30
221,920 GBP2023-06-30
Current Assets
360,824 GBP2024-06-30
371,122 GBP2023-06-30
Net Current Assets/Liabilities
283,479 GBP2024-06-30
298,510 GBP2023-06-30
Total Assets Less Current Liabilities
288,238 GBP2024-06-30
308,721 GBP2023-06-30
Net Assets/Liabilities
287,334 GBP2024-06-30
306,781 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,700 GBP2024-06-30
60,700 GBP2023-06-30
Motor vehicles
22,899 GBP2024-06-30
22,899 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,599 GBP2024-06-30
83,599 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,479 GBP2024-06-30
57,564 GBP2023-06-30
Motor vehicles
19,361 GBP2024-06-30
15,824 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,840 GBP2024-06-30
73,388 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,915 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,221 GBP2024-06-30
3,136 GBP2023-06-30
Motor vehicles
3,538 GBP2024-06-30
7,075 GBP2023-06-30
Value of work in progress
18,220 GBP2024-06-30
16,968 GBP2023-06-30
Other types of inventories not specified separately
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,299 GBP2024-06-30
114,565 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,957 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
71,154 GBP2024-06-30
130,234 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2023-06-30
Dividend per share (interim)
80.002022-07-01 ~ 2023-06-30
Director Remuneration
24,936 GBP2023-07-01 ~ 2024-06-30
24,936 GBP2022-07-01 ~ 2023-06-30