Property, Plant & Equipment
2,502 GBP2023-06-30
5,549 GBP2022-06-30
Total Inventories
17,000 GBP2023-06-30
10,200 GBP2022-06-30
Debtors
Current
7,100 GBP2023-06-30
Cash at bank and in hand
15,883 GBP2023-06-30
21,587 GBP2022-06-30
Current Assets
39,983 GBP2023-06-30
31,787 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-40,883 GBP2023-06-30
-32,142 GBP2022-06-30
Net Current Assets/Liabilities
-900 GBP2023-06-30
-355 GBP2022-06-30
Total Assets Less Current Liabilities
1,602 GBP2023-06-30
5,194 GBP2022-06-30
Net Assets/Liabilities
1,216 GBP2023-06-30
4,284 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,116 GBP2023-06-30
4,184 GBP2022-06-30
Equity
1,216 GBP2023-06-30
4,284 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,016 GBP2023-06-30
23,016 GBP2022-06-30
Tools/Equipment for furniture and fittings
49,207 GBP2023-06-30
49,207 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
72,223 GBP2023-06-30
72,223 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,261 GBP2023-06-30
22,065 GBP2022-06-30
Tools/Equipment for furniture and fittings
47,460 GBP2023-06-30
44,609 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,721 GBP2023-06-30
66,674 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
196 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
2,851 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,047 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
755 GBP2023-06-30
951 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,747 GBP2023-06-30
4,598 GBP2022-06-30