Average Number of Employees
02022-07-01 ~ 2023-06-29
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
771 GBP2023-06-29
8,508 GBP2022-06-30
Debtors
3,747 GBP2023-06-29
9,716 GBP2022-06-30
Cash at bank and in hand
273 GBP2023-06-29
241 GBP2022-06-30
Current Assets
4,020 GBP2023-06-29
9,957 GBP2022-06-30
Creditors
Current
9,421 GBP2023-06-29
17,238 GBP2022-06-30
Net Current Assets/Liabilities
-5,401 GBP2023-06-29
-7,281 GBP2022-06-30
Total Assets Less Current Liabilities
-4,630 GBP2023-06-29
1,227 GBP2022-06-30
Creditors
Non-current
15,298 GBP2023-06-29
11,939 GBP2022-06-30
Net Assets/Liabilities
-19,928 GBP2023-06-29
-10,712 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-29
2 GBP2022-06-30
Retained earnings (accumulated losses)
-19,930 GBP2023-06-29
-10,714 GBP2022-06-30
Equity
-19,928 GBP2023-06-29
-10,712 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,503 GBP2023-06-29
40,432 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,228 GBP2022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,732 GBP2023-06-29
31,924 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,291 GBP2022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,483 GBP2022-07-01 ~ 2023-06-29
Property, Plant & Equipment
Plant and equipment
771 GBP2023-06-29
8,508 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
249 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
3,747 GBP2023-06-29
9,467 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,747 GBP2023-06-29
9,716 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,259 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,801 GBP2023-06-29
3,552 GBP2022-06-30
Other Taxation & Social Security Payable
Current
403 GBP2023-06-29
402 GBP2022-06-30
Other Creditors
Current
7,217 GBP2023-06-29
9,025 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
15,298 GBP2023-06-29
11,939 GBP2022-06-30