Property, Plant & Equipment
3,992 GBP2024-06-30
5,984 GBP2023-06-30
Fixed Assets
3,992 GBP2024-06-30
5,984 GBP2023-06-30
Total Inventories
19,539 GBP2024-06-30
21,710 GBP2023-06-30
Debtors
73,728 GBP2024-06-30
80,477 GBP2023-06-30
Cash at bank and in hand
3,651 GBP2024-06-30
364 GBP2023-06-30
Current Assets
96,918 GBP2024-06-30
102,551 GBP2023-06-30
Net Current Assets/Liabilities
28,683 GBP2024-06-30
36,620 GBP2023-06-30
Total Assets Less Current Liabilities
32,675 GBP2024-06-30
42,604 GBP2023-06-30
Net Assets/Liabilities
32,675 GBP2024-06-30
42,604 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Share premium
1,320 GBP2024-06-30
1,320 GBP2023-06-30
Retained earnings (accumulated losses)
31,345 GBP2024-06-30
41,274 GBP2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,201 GBP2024-06-30
21,201 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,529 GBP2024-06-30
40,529 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
19,328 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,039 GBP2024-06-30
20,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,537 GBP2024-06-30
34,545 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,498 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,830 GBP2024-06-30
Furniture and fittings
162 GBP2024-06-30
221 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,324 GBP2024-06-30
12,222 GBP2023-06-30
Other Debtors
Current
61,404 GBP2024-06-30
61,404 GBP2023-06-30
Other Taxation & Social Security Payable
Current
888 GBP2024-06-30
6,851 GBP2023-06-30
Trade Creditors/Trade Payables
Current
703 GBP2024-06-30
774 GBP2023-06-30
Other Creditors
Current
66,644 GBP2024-06-30
65,157 GBP2023-06-30