Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
41,800 GBP2024-06-30
55,609 GBP2023-06-30
Total Inventories
32,500 GBP2024-06-30
317,000 GBP2023-06-30
Debtors
Current
8,027 GBP2024-06-30
12,667 GBP2023-06-30
Cash at bank and in hand
4,277 GBP2024-06-30
8,157 GBP2023-06-30
Current Assets
44,804 GBP2024-06-30
337,824 GBP2023-06-30
Net Current Assets/Liabilities
24,598 GBP2024-06-30
8,780 GBP2023-06-30
Net Assets/Liabilities
66,398 GBP2024-06-30
64,389 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,994 GBP2024-06-30
50,869 GBP2023-06-30
Motor vehicles
40,649 GBP2024-06-30
40,649 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
91,643 GBP2024-06-30
91,518 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-328 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-328 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,059 GBP2024-06-30
25,747 GBP2023-06-30
Motor vehicles
17,784 GBP2024-06-30
10,162 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,843 GBP2024-06-30
35,909 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,312 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,622 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,934 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,935 GBP2024-06-30
25,122 GBP2023-06-30
Motor vehicles
22,865 GBP2024-06-30
30,487 GBP2023-06-30
Value of work in progress
32,500 GBP2024-06-30
317,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,027 GBP2024-06-30
Current, Amounts falling due within one year
11,739 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,027 GBP2024-06-30
Current, Amounts falling due within one year
12,667 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
16,988 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
100 shares2024-06-30
100 shares2023-06-30
Other Remaining Borrowings
Current
10,738 GBP2024-06-30
16,988 GBP2023-06-30
Dividend per share (interim)
10.002023-07-01 ~ 2024-06-30
65.902022-07-01 ~ 2023-06-30
Director Remuneration
249 GBP2023-07-01 ~ 2024-06-30
54 GBP2022-07-01 ~ 2023-06-30