Property, Plant & Equipment
8,050 GBP2023-06-30
5,567 GBP2022-06-30
Debtors
426 GBP2023-06-30
1,765 GBP2022-06-30
Cash at bank and in hand
10,033 GBP2023-06-30
32,682 GBP2022-06-30
Current Assets
10,459 GBP2023-06-30
34,447 GBP2022-06-30
Net Current Assets/Liabilities
1,750 GBP2023-06-30
-4,083 GBP2022-06-30
Net Assets/Liabilities
9,800 GBP2023-06-30
1,484 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
274,387 GBP2023-06-30
267,383 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266,337 GBP2023-06-30
261,816 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,521 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
8,050 GBP2023-06-30
5,567 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
426 GBP2023-06-30
1,765 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,252 GBP2023-06-30
2,291 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,126 GBP2023-06-30
29,939 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,504 GBP2023-06-30
1,504 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,931 GBP2023-06-30
3,654 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
400 GBP2023-06-30
1,142 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
900 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2022-07-01 ~ 2023-06-30
900 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30