Property, Plant & Equipment
389,821 GBP2022-06-30
439,938 GBP2021-06-30
Total Inventories
1,486 GBP2022-06-30
1,750 GBP2021-06-30
Debtors
4,840 GBP2022-06-30
5,273 GBP2021-06-30
Cash at bank and in hand
124,921 GBP2022-06-30
77,779 GBP2021-06-30
Current Assets
131,247 GBP2022-06-30
84,802 GBP2021-06-30
Creditors
Amounts falling due within one year
-28,755 GBP2022-06-30
-39,327 GBP2021-06-30
Net Current Assets/Liabilities
102,492 GBP2022-06-30
45,475 GBP2021-06-30
Total Assets Less Current Liabilities
492,313 GBP2022-06-30
485,413 GBP2021-06-30
Net Assets/Liabilities
492,313 GBP2022-06-30
485,413 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,957 GBP2021-07-01 ~ 2022-06-30
54,789 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
192021-07-01 ~ 2022-06-30
152020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,719 GBP2022-06-30
37,879 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,146,475 GBP2022-06-30
1,140,635 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,538 GBP2022-06-30
34,093 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756,654 GBP2022-06-30
700,697 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,445 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,957 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
6,181 GBP2022-06-30
3,786 GBP2021-06-30
Merchandise
1,486 GBP2022-06-30
1,750 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,840 GBP2022-06-30
5,273 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,755 GBP2022-06-30
39,327 GBP2021-06-30