Property, Plant & Equipment
1,010,281 GBP2024-06-29
676,102 GBP2023-06-29
Total Inventories
353,102 GBP2024-06-29
352,118 GBP2023-06-29
Debtors
Current
871,043 GBP2024-06-29
847,466 GBP2023-06-29
Cash at bank and in hand
162,591 GBP2024-06-29
50,978 GBP2023-06-29
Current Assets
1,386,736 GBP2024-06-29
1,250,562 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-1,235,689 GBP2024-06-29
-1,094,320 GBP2023-06-29
Net Current Assets/Liabilities
155,052 GBP2024-06-29
160,035 GBP2023-06-29
Total Assets Less Current Liabilities
1,165,333 GBP2024-06-29
836,137 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
-15,473 GBP2024-06-29
-19,223 GBP2023-06-29
Net Assets/Liabilities
1,134,360 GBP2024-06-29
804,914 GBP2023-06-29
Average Number of Employees
252023-06-30 ~ 2024-06-29
252022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
44,137 GBP2024-06-29
44,137 GBP2023-06-29
Tools/Equipment for furniture and fittings
991,555 GBP2024-06-29
636,842 GBP2023-06-29
Motor vehicles
70,363 GBP2024-06-29
70,363 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
1,106,055 GBP2024-06-29
751,342 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,404 GBP2024-06-29
15,990 GBP2023-06-29
Tools/Equipment for furniture and fittings
23,608 GBP2024-06-29
12,689 GBP2023-06-29
Motor vehicles
51,762 GBP2024-06-29
46,561 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,774 GBP2024-06-29
75,240 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,414 GBP2023-06-30 ~ 2024-06-29
Tools/Equipment for furniture and fittings
10,919 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
5,201 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,534 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings
23,733 GBP2024-06-29
28,147 GBP2023-06-29
Tools/Equipment for furniture and fittings
967,947 GBP2024-06-29
624,153 GBP2023-06-29
Motor vehicles
18,601 GBP2024-06-29
23,802 GBP2023-06-29
Other types of inventories not specified separately
353,102 GBP2024-06-29
352,118 GBP2023-06-29
Par Value of Share
Class 1 ordinary share
0.102023-06-30 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-06-29
12 shares2023-06-29
Par Value of Share
Class 2 ordinary share
0.102023-06-30 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-06-29
8 shares2023-06-29
Number of Shares Issued (Fully Paid)
20 shares2024-06-29
20 shares2023-06-29
Nominal value of allotted share capital
2 GBP2023-06-30 ~ 2024-06-29
2 GBP2022-06-30 ~ 2023-06-29
Director Remuneration
97,619 GBP2023-06-30 ~ 2024-06-29
96,218 GBP2022-06-30 ~ 2023-06-29