Property, Plant & Equipment
29,143 GBP2021-06-30
Total Inventories
37,596 GBP2021-06-30
Debtors
1,608 GBP2022-09-30
244,921 GBP2021-06-30
Cash at bank and in hand
54,999 GBP2022-09-30
107,348 GBP2021-06-30
Current Assets
56,607 GBP2022-09-30
389,865 GBP2021-06-30
Creditors
Current
4,328 GBP2022-09-30
208,731 GBP2021-06-30
Net Current Assets/Liabilities
52,279 GBP2022-09-30
181,134 GBP2021-06-30
Total Assets Less Current Liabilities
52,279 GBP2022-09-30
210,277 GBP2021-06-30
Net Assets/Liabilities
52,279 GBP2022-09-30
204,740 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-09-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
52,079 GBP2022-09-30
204,540 GBP2021-06-30
Equity
52,279 GBP2022-09-30
204,740 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-09-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,583 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-156,572 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,440 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,722 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-110,162 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
29,143 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
244,921 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
1,608 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
1,608 GBP2022-09-30
244,921 GBP2021-06-30
Trade Creditors/Trade Payables
Current
91,793 GBP2021-06-30
Other Taxation & Social Security Payable
Current
4,046 GBP2022-09-30
111,183 GBP2021-06-30
Other Creditors
Current
282 GBP2022-09-30
5,755 GBP2021-06-30