Property, Plant & Equipment
70,848 GBP2023-06-30
49,464 GBP2022-06-30
Total Inventories
13,750 GBP2023-06-30
14,995 GBP2022-06-30
Debtors
Current
1,591 GBP2023-06-30
4,581 GBP2022-06-30
Cash at bank and in hand
6,745 GBP2023-06-30
15,057 GBP2022-06-30
Current Assets
22,086 GBP2023-06-30
34,633 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-14,486 GBP2023-06-30
-26,356 GBP2022-06-30
Net Current Assets/Liabilities
11,763 GBP2023-06-30
12,098 GBP2022-06-30
Total Assets Less Current Liabilities
82,611 GBP2023-06-30
61,562 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-83,677 GBP2023-06-30
Net Assets/Liabilities
-11,055 GBP2023-06-30
45,885 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,980 GBP2023-06-30
19,709 GBP2022-06-30
Motor vehicles
20,833 GBP2023-06-30
20,833 GBP2022-06-30
Other
51,695 GBP2023-06-30
47,727 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
131,508 GBP2023-06-30
88,269 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,816 GBP2023-06-30
12,730 GBP2022-06-30
Motor vehicles
10,208 GBP2023-06-30
6,042 GBP2022-06-30
Other
27,636 GBP2023-06-30
20,033 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,660 GBP2023-06-30
38,805 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,086 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,166 GBP2022-07-01 ~ 2023-06-30
Other
7,603 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,855 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,164 GBP2023-06-30
6,979 GBP2022-06-30
Motor vehicles
10,625 GBP2023-06-30
14,791 GBP2022-06-30
Other
24,059 GBP2023-06-30
27,694 GBP2022-06-30
Other types of inventories not specified separately
13,750 GBP2023-06-30
14,995 GBP2022-06-30