Property, Plant & Equipment
41,450 GBP2023-06-30
72,611 GBP2022-06-30
Total Inventories
296,072 GBP2023-06-30
328,545 GBP2022-06-30
Debtors
Current
161,446 GBP2023-06-30
166,479 GBP2022-06-30
Cash at bank and in hand
2,402 GBP2023-06-30
114,600 GBP2022-06-30
Current Assets
459,920 GBP2023-06-30
609,624 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-377,515 GBP2023-06-30
-337,737 GBP2022-06-30
Net Current Assets/Liabilities
136,027 GBP2023-06-30
325,509 GBP2022-06-30
Total Assets Less Current Liabilities
177,477 GBP2023-06-30
398,120 GBP2022-06-30
Net Assets/Liabilities
-76,398 GBP2023-06-30
394,620 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,628 GBP2023-06-30
32,628 GBP2022-06-30
Motor vehicles
78,922 GBP2023-06-30
78,922 GBP2022-06-30
Other
143,375 GBP2023-06-30
143,375 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
254,925 GBP2023-06-30
254,925 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,517 GBP2023-06-30
30,976 GBP2022-06-30
Motor vehicles
50,403 GBP2023-06-30
31,292 GBP2022-06-30
Other
131,555 GBP2023-06-30
120,046 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,475 GBP2023-06-30
182,314 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
541 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19,111 GBP2022-07-01 ~ 2023-06-30
Other
11,509 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,111 GBP2023-06-30
1,652 GBP2022-06-30
Motor vehicles
28,519 GBP2023-06-30
47,630 GBP2022-06-30
Other
11,820 GBP2023-06-30
23,329 GBP2022-06-30
Other types of inventories not specified separately
296,072 GBP2023-06-30
328,545 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
100 shares2023-06-30
100 shares2022-06-30