Property, Plant & Equipment
50,918 GBP2023-06-30
46,921 GBP2022-06-30
Total Inventories
11,980 GBP2023-06-30
12,234 GBP2022-06-30
Debtors
Current
125,351 GBP2023-06-30
82,617 GBP2022-06-30
Cash at bank and in hand
193,164 GBP2023-06-30
114,455 GBP2022-06-30
Current Assets
330,495 GBP2023-06-30
209,306 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-157,272 GBP2023-06-30
-98,214 GBP2022-06-30
Net Current Assets/Liabilities
173,223 GBP2023-06-30
111,092 GBP2022-06-30
Total Assets Less Current Liabilities
224,141 GBP2023-06-30
158,013 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-25,993 GBP2023-06-30
-46,639 GBP2022-06-30
Net Assets/Liabilities
196,888 GBP2023-06-30
110,114 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
13,854 GBP2022-07-01 ~ 2023-06-30
15,553 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
111,799 GBP2023-06-30
111,799 GBP2022-06-30
Motor vehicles
97,903 GBP2023-06-30
80,053 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
209,702 GBP2023-06-30
191,852 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
91,917 GBP2023-06-30
88,409 GBP2022-06-30
Motor vehicles
66,867 GBP2023-06-30
56,522 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,784 GBP2023-06-30
144,931 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,508 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
10,345 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,882 GBP2023-06-30
23,390 GBP2022-06-30
Motor vehicles
31,036 GBP2023-06-30
23,531 GBP2022-06-30
Other types of inventories not specified separately
11,980 GBP2023-06-30
12,234 GBP2022-06-30