Called-up share capital (not paid)
0 GBP2024-06-27
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-27
0 GBP2023-06-30
Property, Plant & Equipment
44,110 GBP2024-06-27
49,200 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-27
0 GBP2023-06-30
Fixed Assets
44,110 GBP2024-06-27
49,200 GBP2023-06-30
Total Inventories
46,720 GBP2024-06-27
43,742 GBP2023-06-30
Debtors
21,508 GBP2024-06-27
26,023 GBP2023-06-30
Cash at bank and in hand
66,531 GBP2024-06-27
111,564 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-27
0 GBP2023-06-30
Current Assets
134,759 GBP2024-06-27
181,329 GBP2023-06-30
Creditors
Amounts falling due within one year
-119,832 GBP2024-06-27
-165,734 GBP2023-06-30
Net Current Assets/Liabilities
14,927 GBP2024-06-27
15,595 GBP2023-06-30
Total Assets Less Current Liabilities
59,037 GBP2024-06-27
64,795 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,199 GBP2024-06-27
-17,690 GBP2023-06-30
Net Assets/Liabilities
40,888 GBP2024-06-27
35,605 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-27
200 GBP2023-06-30
Share premium
0 GBP2024-06-27
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-27
0 GBP2023-06-30
Retained earnings (accumulated losses)
40,688 GBP2024-06-27
35,405 GBP2023-06-30
Equity
40,888 GBP2024-06-27
35,605 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-27
82022-06-29 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
171,754 GBP2024-06-27
171,754 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-27
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-27
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,644 GBP2024-06-27
122,554 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,090 GBP2023-07-01 ~ 2024-06-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-27
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-27