Property, Plant & Equipment
1,304 GBP2023-06-30
31,855 GBP2022-06-30
Debtors
Current
567,596 GBP2023-06-30
3,368,214 GBP2022-06-30
Cash at bank and in hand
194,348 GBP2023-06-30
2,598 GBP2022-06-30
Current Assets
761,944 GBP2023-06-30
3,370,812 GBP2022-06-30
Net Current Assets/Liabilities
477,501 GBP2023-06-30
705,855 GBP2022-06-30
Total Assets Less Current Liabilities
478,805 GBP2023-06-30
737,710 GBP2022-06-30
Net Assets/Liabilities
478,805 GBP2023-06-30
731,385 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
126,294 GBP2023-06-30
126,294 GBP2022-06-30
Tools/Equipment for furniture and fittings
114,202 GBP2023-06-30
114,083 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
240,496 GBP2023-06-30
240,377 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,294 GBP2023-06-30
109,100 GBP2022-06-30
Tools/Equipment for furniture and fittings
112,898 GBP2023-06-30
99,421 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,192 GBP2023-06-30
208,521 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,194 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
13,477 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,671 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,304 GBP2023-06-30
14,662 GBP2022-06-30
Land and buildings
17,193 GBP2022-06-30
Other Debtors
567,596 GBP2023-06-30
3,368,214 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
567,596 GBP2023-06-30
3,368,214 GBP2022-06-30
Trade Creditors/Trade Payables
834 GBP2023-06-30
212,756 GBP2022-06-30
Taxation/Social Security Payable
12,102 GBP2023-06-30
59,356 GBP2022-06-30
Other Creditors
271,507 GBP2023-06-30
2,392,845 GBP2022-06-30