Property, Plant & Equipment
67,856 GBP2023-06-30
70,892 GBP2022-06-30
Total Inventories
4,635 GBP2023-06-30
5,030 GBP2022-06-30
Debtors
38,410 GBP2023-06-30
16,554 GBP2022-06-30
Cash at bank and in hand
13,164 GBP2023-06-30
8,236 GBP2022-06-30
Current Assets
56,209 GBP2023-06-30
29,820 GBP2022-06-30
Net Current Assets/Liabilities
11,044 GBP2023-06-30
11,126 GBP2022-06-30
Creditors
Amounts falling due after one year
-9,425 GBP2023-06-30
Net Assets/Liabilities
55,518 GBP2023-06-30
68,061 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
55,517 GBP2023-06-30
68,060 GBP2022-06-30
Equity
55,518 GBP2023-06-30
68,061 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,620 GBP2023-06-30
347,344 GBP2022-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-136,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,764 GBP2023-06-30
276,452 GBP2022-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,117 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123,805 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
67,856 GBP2023-06-30
70,892 GBP2022-06-30
Trade Debtors/Trade Receivables
21,941 GBP2023-06-30
13,710 GBP2022-06-30
Other Debtors
16,469 GBP2023-06-30
2,844 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,927 GBP2023-06-30
10,554 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,092 GBP2023-06-30
1,903 GBP2022-06-30
Other Creditors
Amounts falling due within one year
24,146 GBP2023-06-30
6,237 GBP2022-06-30
Amounts falling due after one year
9,425 GBP2023-06-30