Property, Plant & Equipment
32,766 GBP2023-06-30
34,436 GBP2022-06-30
Total Inventories
10,955 GBP2023-06-30
10,827 GBP2022-06-30
Debtors
Current
187,506 GBP2023-06-30
105,307 GBP2022-06-30
Cash at bank and in hand
21,518 GBP2023-06-30
108,424 GBP2022-06-30
Current Assets
219,979 GBP2023-06-30
224,558 GBP2022-06-30
Net Current Assets/Liabilities
148,167 GBP2023-06-30
109,046 GBP2022-06-30
Total Assets Less Current Liabilities
180,933 GBP2023-06-30
143,482 GBP2022-06-30
Net Assets/Liabilities
172,741 GBP2023-06-30
136,939 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,924 GBP2023-06-30
9,924 GBP2022-06-30
Tools/Equipment for furniture and fittings
110,180 GBP2023-06-30
105,425 GBP2022-06-30
Other
40,378 GBP2023-06-30
40,378 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
160,482 GBP2023-06-30
155,727 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,771 GBP2023-06-30
3,374 GBP2022-06-30
Tools/Equipment for furniture and fittings
89,497 GBP2023-06-30
84,951 GBP2022-06-30
Other
34,448 GBP2023-06-30
32,966 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,716 GBP2023-06-30
121,291 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
397 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
4,546 GBP2022-07-01 ~ 2023-06-30
Other
1,482 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,425 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,153 GBP2023-06-30
6,550 GBP2022-06-30
Tools/Equipment for furniture and fittings
20,683 GBP2023-06-30
20,474 GBP2022-06-30
Other
5,930 GBP2023-06-30
7,412 GBP2022-06-30
Other types of inventories not specified separately
10,955 GBP2023-06-30
10,827 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
510 GBP2023-06-30
512 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
187,506 GBP2023-06-30
105,307 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
1,000 shares2022-06-30