Intangible Assets
65,522 GBP2022-10-18
95,414 GBP2021-06-30
Property, Plant & Equipment
47,597 GBP2022-10-18
262,343 GBP2021-06-30
Fixed Assets
113,119 GBP2022-10-18
357,757 GBP2021-06-30
Total Inventories
16,000 GBP2022-10-18
8,498 GBP2021-06-30
Debtors
Amounts falling due within one year
-4,110 GBP2022-10-18
73,783 GBP2021-06-30
Cash at bank and in hand
91,360 GBP2022-10-18
651,525 GBP2021-06-30
Current Assets
103,250 GBP2022-10-18
733,806 GBP2021-06-30
Net Current Assets/Liabilities
-105,167 GBP2022-10-18
441,145 GBP2021-06-30
Total Assets Less Current Liabilities
7,952 GBP2022-10-18
798,902 GBP2021-06-30
Net Assets/Liabilities
3,300 GBP2022-10-18
745,361 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-10-18
100 GBP2021-06-30
Retained earnings (accumulated losses)
3,200 GBP2022-10-18
745,261 GBP2021-06-30
Equity
3,300 GBP2022-10-18
745,361 GBP2021-06-30
Average Number of Employees
72021-07-01 ~ 2022-10-18
72020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
459,869 GBP2022-10-18
459,869 GBP2021-06-30
Intangible Assets - Gross Cost
459,869 GBP2022-10-18
459,869 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
394,347 GBP2022-10-18
364,455 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
394,347 GBP2022-10-18
364,455 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,892 GBP2021-07-01 ~ 2022-10-18
Intangible Assets - Increase From Amortisation Charge for Year
29,892 GBP2021-07-01 ~ 2022-10-18
Intangible Assets
Net goodwill
65,522 GBP2022-10-18
95,414 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
256,519 GBP2021-06-30
Plant and equipment
257,651 GBP2022-10-18
213,806 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
257,651 GBP2022-10-18
470,325 GBP2021-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-256,519 GBP2021-07-01 ~ 2022-10-18
Property, Plant & Equipment - Disposals
-256,519 GBP2021-07-01 ~ 2022-10-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,520 GBP2021-06-30
Plant and equipment
210,054 GBP2022-10-18
187,462 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,054 GBP2022-10-18
207,982 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,592 GBP2021-07-01 ~ 2022-10-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,592 GBP2021-07-01 ~ 2022-10-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-20,520 GBP2021-07-01 ~ 2022-10-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,520 GBP2021-07-01 ~ 2022-10-18
Property, Plant & Equipment
Plant and equipment
47,597 GBP2022-10-18
26,344 GBP2021-06-30
Land and buildings
235,999 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,878 GBP2022-10-18
3,647 GBP2021-06-30
Other Debtors
Amounts falling due within one year
2,867 GBP2022-10-18
250 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,806 GBP2022-10-18
122,486 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
145,629 GBP2022-10-18
93,001 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,981 GBP2022-10-18
67,174 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1 GBP2022-10-18
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,670 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-10-18
Number of shares allotted
Class 1 ordinary share
100 shares2021-07-01 ~ 2022-10-18