Property, Plant & Equipment
180,944 GBP2023-06-30
194,151 GBP2022-06-30
Total Inventories
57,325 GBP2023-06-30
63,575 GBP2022-06-30
Debtors
Current
1,014,533 GBP2023-06-30
834,765 GBP2022-06-30
Cash at bank and in hand
30,272 GBP2023-06-30
38,154 GBP2022-06-30
Current Assets
1,102,130 GBP2023-06-30
936,494 GBP2022-06-30
Net Current Assets/Liabilities
356,060 GBP2023-06-30
142,160 GBP2022-06-30
Total Assets Less Current Liabilities
537,004 GBP2023-06-30
336,311 GBP2022-06-30
Net Assets/Liabilities
508,131 GBP2023-06-30
305,904 GBP2022-06-30
Equity
Called up share capital
6 GBP2023-06-30
6 GBP2022-06-30
Retained earnings (accumulated losses)
508,125 GBP2023-06-30
305,898 GBP2022-06-30
Equity
508,131 GBP2023-06-30
305,904 GBP2022-06-30
Average Number of Employees
302022-07-01 ~ 2023-06-30
342021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,533 GBP2023-06-30
157,533 GBP2022-06-30
Tools/Equipment for furniture and fittings
28,370 GBP2023-06-30
26,570 GBP2022-06-30
Motor vehicles
178,455 GBP2023-06-30
153,305 GBP2022-06-30
Other
143,186 GBP2023-06-30
143,186 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
507,544 GBP2023-06-30
480,594 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,838 GBP2023-06-30
35,405 GBP2022-06-30
Tools/Equipment for furniture and fittings
25,814 GBP2023-06-30
24,699 GBP2022-06-30
Motor vehicles
131,163 GBP2023-06-30
108,254 GBP2022-06-30
Other
129,785 GBP2023-06-30
118,085 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,600 GBP2023-06-30
286,443 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,433 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
1,115 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
22,909 GBP2022-07-01 ~ 2023-06-30
Other
11,700 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,157 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
117,695 GBP2023-06-30
122,128 GBP2022-06-30
Tools/Equipment for furniture and fittings
2,556 GBP2023-06-30
1,871 GBP2022-06-30
Motor vehicles
47,292 GBP2023-06-30
45,051 GBP2022-06-30
Other
13,401 GBP2023-06-30
25,101 GBP2022-06-30
Other types of inventories not specified separately
57,325 GBP2023-06-30
63,575 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-116,865 GBP2023-06-30
2,329 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
512,267 GBP2023-06-30
335,261 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,014,533 GBP2023-06-30
834,765 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
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-06-30
5 shares2022-06-30
Number of Shares Issued (Fully Paid)
6 shares2023-06-30
6 shares2022-06-30
Nominal value of allotted share capital
6 GBP2022-07-01 ~ 2023-06-30
6 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
12,356 GBP2022-07-01 ~ 2023-06-30
12,109 GBP2021-07-01 ~ 2022-06-30