Property, Plant & Equipment
5,471 GBP2024-06-30
1,059 GBP2023-06-30
Fixed Assets
5,471 GBP2024-06-30
1,059 GBP2023-06-30
Total Inventories
128,849 GBP2024-06-30
145,036 GBP2023-06-30
Debtors
7,602 GBP2024-06-30
5,914 GBP2023-06-30
Cash at bank and in hand
52,481 GBP2024-06-30
51,244 GBP2023-06-30
Current Assets
188,932 GBP2024-06-30
202,194 GBP2023-06-30
Net Current Assets/Liabilities
129,168 GBP2024-06-30
112,681 GBP2023-06-30
Total Assets Less Current Liabilities
134,639 GBP2024-06-30
113,740 GBP2023-06-30
Net Assets/Liabilities
134,639 GBP2024-06-30
113,740 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
134,638 GBP2024-06-30
113,739 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
63,537 GBP2024-06-30
63,537 GBP2023-06-30
Plant and equipment
17,889 GBP2024-06-30
12,739 GBP2023-06-30
Furniture and fittings
6,931 GBP2024-06-30
5,607 GBP2023-06-30
Computers
1,457 GBP2024-06-30
1,457 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,814 GBP2024-06-30
83,340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,537 GBP2024-06-30
63,537 GBP2023-06-30
Plant and equipment
13,769 GBP2024-06-30
12,263 GBP2023-06-30
Furniture and fittings
5,872 GBP2024-06-30
5,607 GBP2023-06-30
Computers
1,165 GBP2024-06-30
874 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,343 GBP2024-06-30
82,281 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,506 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
265 GBP2023-07-01 ~ 2024-06-30
Computers
291 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,120 GBP2024-06-30
476 GBP2023-06-30
Furniture and fittings
1,059 GBP2024-06-30
Computers
292 GBP2024-06-30
583 GBP2023-06-30
Other types of inventories not specified separately
128,849 GBP2024-06-30
145,036 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,019 GBP2024-06-30
1,886 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,346 GBP2024-06-30
16,735 GBP2023-06-30