Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
23,254 GBP2022-06-30
Total Inventories
1,958 GBP2022-06-30
Debtors
5,000 GBP2023-06-30
Cash at bank and in hand
288 GBP2023-06-30
5,375 GBP2022-06-30
Current Assets
5,288 GBP2023-06-30
7,333 GBP2022-06-30
Creditors
Amounts falling due within one year
2,137 GBP2023-06-30
24,967 GBP2022-06-30
Net Current Assets/Liabilities
3,151 GBP2023-06-30
-17,634 GBP2022-06-30
Total Assets Less Current Liabilities
3,151 GBP2023-06-30
5,620 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
3,149 GBP2023-06-30
5,618 GBP2022-06-30
Equity
3,151 GBP2023-06-30
5,620 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,160 GBP2022-06-30
Plant and equipment
52,369 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
60,529 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-8,160 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
-52,369 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-60,529 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,275 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,275 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,275 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,275 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
8,160 GBP2022-06-30
Plant and equipment
15,094 GBP2022-06-30
Other Debtors
5,000 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,137 GBP2023-06-30
24,967 GBP2022-06-30