Property, Plant & Equipment
93,742 GBP2022-06-30
110,296 GBP2021-06-30
Total Inventories
31,800 GBP2022-06-30
31,800 GBP2021-06-30
Debtors
193,057 GBP2022-06-30
531,597 GBP2021-06-30
Cash at bank and in hand
1 GBP2022-06-30
243 GBP2021-06-30
Current Assets
224,858 GBP2022-06-30
563,640 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-496,847 GBP2021-06-30
Net Current Assets/Liabilities
-31,682 GBP2022-06-30
66,793 GBP2021-06-30
Total Assets Less Current Liabilities
62,060 GBP2022-06-30
177,089 GBP2021-06-30
Net Assets/Liabilities
25,160 GBP2022-06-30
38,160 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
25,060 GBP2022-06-30
38,060 GBP2021-06-30
Equity
25,160 GBP2022-06-30
38,160 GBP2021-06-30
Average Number of Employees
102021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,750 GBP2022-06-30
4,750 GBP2021-06-30
Plant and equipment
520,247 GBP2022-06-30
520,247 GBP2021-06-30
Office equipment
42,092 GBP2022-06-30
42,092 GBP2021-06-30
Motor vehicles
9,878 GBP2022-06-30
9,878 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,618 GBP2022-06-30
4,595 GBP2021-06-30
Plant and equipment
426,711 GBP2022-06-30
410,205 GBP2021-06-30
Office equipment
42,092 GBP2022-06-30
42,092 GBP2021-06-30
Motor vehicles
9,804 GBP2022-06-30
9,779 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
16,506 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
25 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
132 GBP2022-06-30
155 GBP2021-06-30
Plant and equipment
93,536 GBP2022-06-30
110,042 GBP2021-06-30
Motor vehicles
74 GBP2022-06-30
99 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
576,967 GBP2022-06-30
576,967 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,225 GBP2022-06-30
466,671 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,554 GBP2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30