Property, Plant & Equipment
159,238 GBP2024-06-30
158,006 GBP2023-06-30
Total Inventories
331,600 GBP2024-06-30
301,581 GBP2023-06-30
Debtors
41,430 GBP2024-06-30
69,479 GBP2023-06-30
Cash at bank and in hand
15,713 GBP2024-06-30
26,494 GBP2023-06-30
Current Assets
388,743 GBP2024-06-30
397,554 GBP2023-06-30
Creditors
Current
276,541 GBP2024-06-30
285,172 GBP2023-06-30
Net Current Assets/Liabilities
112,202 GBP2024-06-30
112,382 GBP2023-06-30
Total Assets Less Current Liabilities
271,440 GBP2024-06-30
270,388 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
271,338 GBP2024-06-30
270,286 GBP2023-06-30
Equity
271,440 GBP2024-06-30
270,388 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,457 GBP2024-06-30
152,531 GBP2023-06-30
Plant and equipment
13,744 GBP2024-06-30
12,588 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
167,201 GBP2024-06-30
165,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,963 GBP2024-06-30
7,113 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,963 GBP2024-06-30
7,113 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
153,457 GBP2024-06-30
152,531 GBP2023-06-30
Plant and equipment
5,781 GBP2024-06-30
5,475 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29 GBP2024-06-30
Amounts falling due within one year, Current
3,780 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
41,401 GBP2024-06-30
Amounts falling due within one year, Current
65,699 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
41,430 GBP2024-06-30
Amounts falling due within one year, Current
69,479 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,890 GBP2024-06-30
17,237 GBP2023-06-30
Other Creditors
Current
267,651 GBP2024-06-30
267,935 GBP2023-06-30