Intangible Assets
4,367 GBP2024-06-30
5,095 GBP2023-06-30
Property, Plant & Equipment
6,102 GBP2024-06-30
8,227 GBP2023-06-30
Fixed Assets
10,469 GBP2024-06-30
13,322 GBP2023-06-30
Total Inventories
370,032 GBP2024-06-30
388,526 GBP2023-06-30
Debtors
61,632 GBP2024-06-30
70,612 GBP2023-06-30
Cash at bank and in hand
25,531 GBP2024-06-30
82,988 GBP2023-06-30
Current Assets
457,195 GBP2024-06-30
542,126 GBP2023-06-30
Net Current Assets/Liabilities
210,910 GBP2024-06-30
198,118 GBP2023-06-30
Total Assets Less Current Liabilities
221,379 GBP2024-06-30
211,440 GBP2023-06-30
Creditors
Non-current
-27,315 GBP2024-06-30
-32,872 GBP2023-06-30
Net Assets/Liabilities
194,064 GBP2024-06-30
178,568 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
194,062 GBP2024-06-30
178,566 GBP2023-06-30
Equity
194,064 GBP2024-06-30
178,568 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
9,901 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,534 GBP2024-06-30
4,806 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
728 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
4,367 GBP2024-06-30
5,095 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,042 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,940 GBP2024-06-30
26,815 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,102 GBP2024-06-30
8,227 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,823 GBP2024-06-30
Current, Amounts falling due within one year
64,647 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,809 GBP2024-06-30
Current, Amounts falling due within one year
5,965 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
61,632 GBP2024-06-30
Current, Amounts falling due within one year
70,612 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,992 GBP2024-06-30
38,207 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,242 GBP2024-06-30
19,534 GBP2023-06-30
Other Creditors
Current
235,051 GBP2024-06-30
286,267 GBP2023-06-30
Non-current
27,315 GBP2024-06-30
32,872 GBP2023-06-30