Intangible Assets
75,000 GBP2021-06-30
Property, Plant & Equipment
17,181 GBP2021-06-30
Fixed Assets
92,181 GBP2021-06-30
Total Inventories
27,500 GBP2021-06-30
Debtors
2,447 GBP2022-09-30
Cash at bank and in hand
47,787 GBP2022-09-30
136,214 GBP2021-06-30
Current Assets
50,234 GBP2022-09-30
163,714 GBP2021-06-30
Creditors
Amounts falling due within one year
-116,026 GBP2022-09-30
-174,662 GBP2021-06-30
Net Current Assets/Liabilities
-65,792 GBP2022-09-30
-10,948 GBP2021-06-30
Total Assets Less Current Liabilities
-65,792 GBP2022-09-30
81,233 GBP2021-06-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-06-30
Net Assets/Liabilities
-65,792 GBP2022-09-30
31,233 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-09-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
-65,992 GBP2022-09-30
31,033 GBP2021-06-30
Equity
-65,792 GBP2022-09-30
31,233 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-09-30
52020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2021-06-30
Intangible Assets - Gross Cost
300,000 GBP2021-06-30
Intangible assets - Disposals
Net goodwill
-300,000 GBP2021-07-01 ~ 2022-09-30
Intangible assets - Disposals
-300,000 GBP2021-07-01 ~ 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-225,000 GBP2021-07-01 ~ 2022-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-225,000 GBP2021-07-01 ~ 2022-09-30
Intangible Assets
Net goodwill
75,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,305 GBP2021-06-30
Plant and equipment
34,955 GBP2021-06-30
Motor cars
22,606 GBP2021-06-30
Furniture and fittings
39,505 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
113,371 GBP2021-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-16,305 GBP2021-07-01 ~ 2022-09-30
Plant and equipment
-34,955 GBP2021-07-01 ~ 2022-09-30
Furniture and fittings
-39,505 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-113,371 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,946 GBP2021-06-30
Plant and equipment
31,078 GBP2021-06-30
Motor cars
22,248 GBP2021-06-30
Furniture and fittings
26,918 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,190 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-15,946 GBP2021-07-01 ~ 2022-09-30
Plant and equipment
-31,078 GBP2021-07-01 ~ 2022-09-30
Furniture and fittings
-26,918 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,190 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
359 GBP2021-06-30
Plant and equipment
3,877 GBP2021-06-30
Motor cars
358 GBP2021-06-30
Furniture and fittings
12,587 GBP2021-06-30