Property, Plant & Equipment
31,236 GBP2022-06-30
Total Inventories
80,677 GBP2022-06-30
92,146 GBP2021-06-30
Debtors
14,062 GBP2022-06-30
36,303 GBP2021-06-30
Cash at bank and in hand
70,108 GBP2022-06-30
24,183 GBP2021-06-30
Current Assets
164,847 GBP2022-06-30
152,632 GBP2021-06-30
Creditors
Current
256,753 GBP2022-06-30
268,372 GBP2021-06-30
Net Current Assets/Liabilities
-91,906 GBP2022-06-30
-115,740 GBP2021-06-30
Total Assets Less Current Liabilities
-60,670 GBP2022-06-30
-115,740 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-60,770 GBP2022-06-30
-115,840 GBP2021-06-30
Equity
-60,670 GBP2022-06-30
-115,740 GBP2021-06-30
Average Number of Employees
142021-07-01 ~ 2022-06-30
132020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,289 GBP2022-06-30
37,619 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,225 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,053 GBP2022-06-30
37,619 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,659 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,225 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
31,236 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,062 GBP2022-06-30
27,421 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2022-06-30
8,882 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
14,062 GBP2022-06-30
36,303 GBP2021-06-30
Trade Creditors/Trade Payables
Current
78,661 GBP2022-06-30
126,057 GBP2021-06-30
Other Taxation & Social Security Payable
Current
13,771 GBP2022-06-30
17,621 GBP2021-06-30
Other Creditors
Current
164,321 GBP2022-06-30
124,694 GBP2021-06-30