Property, Plant & Equipment
20,915 GBP2022-06-30
4,887 GBP2021-06-30
Total Inventories
6,158 GBP2022-06-30
16,181 GBP2021-06-30
Debtors
56,591 GBP2022-06-30
64,122 GBP2021-06-30
Cash at bank and in hand
32,476 GBP2022-06-30
27,604 GBP2021-06-30
Current Assets
95,225 GBP2022-06-30
107,907 GBP2021-06-30
Net Current Assets/Liabilities
41,198 GBP2022-06-30
61,557 GBP2021-06-30
Net Assets/Liabilities
62,113 GBP2022-06-30
66,444 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
62,013 GBP2022-06-30
66,344 GBP2021-06-30
Equity
62,113 GBP2022-06-30
66,444 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,692 GBP2022-06-30
79,692 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,777 GBP2022-06-30
74,805 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,972 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
20,915 GBP2022-06-30
4,887 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,071 GBP2022-06-30
7,727 GBP2021-06-30
Other Debtors
Amounts falling due within one year
48,520 GBP2022-06-30
56,395 GBP2021-06-30
Debtors
Amounts falling due within one year
56,591 GBP2022-06-30
64,122 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,036 GBP2022-06-30
25,270 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,700 GBP2022-06-30
1,789 GBP2021-06-30
Other Creditors
Amounts falling due within one year
19,291 GBP2022-06-30
19,291 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-07-01 ~ 2022-06-30
100 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30