Property, Plant & Equipment
27,269 GBP2024-06-30
32,766 GBP2023-06-30
Total Inventories
13,614 GBP2024-06-30
10,955 GBP2023-06-30
Debtors
Current
198,274 GBP2024-06-30
187,506 GBP2023-06-30
Cash at bank and in hand
5,194 GBP2024-06-30
21,518 GBP2023-06-30
Current Assets
217,082 GBP2024-06-30
219,979 GBP2023-06-30
Net Current Assets/Liabilities
112,918 GBP2024-06-30
148,167 GBP2023-06-30
Total Assets Less Current Liabilities
140,187 GBP2024-06-30
180,933 GBP2023-06-30
Net Assets/Liabilities
133,370 GBP2024-06-30
172,741 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,924 GBP2024-06-30
9,924 GBP2023-06-30
Tools/Equipment for furniture and fittings
110,415 GBP2024-06-30
110,180 GBP2023-06-30
Other
40,378 GBP2024-06-30
40,378 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
160,717 GBP2024-06-30
160,482 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,168 GBP2024-06-30
3,771 GBP2023-06-30
Tools/Equipment for furniture and fittings
93,646 GBP2024-06-30
89,497 GBP2023-06-30
Other
35,634 GBP2024-06-30
34,448 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,448 GBP2024-06-30
127,716 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
397 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
4,149 GBP2023-07-01 ~ 2024-06-30
Other
1,186 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,756 GBP2024-06-30
6,153 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,769 GBP2024-06-30
20,683 GBP2023-06-30
Other
4,744 GBP2024-06-30
5,930 GBP2023-06-30
Other types of inventories not specified separately
13,614 GBP2024-06-30
10,955 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
510 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
198,274 GBP2024-06-30
Current, Amounts falling due within one year
187,506 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30