Property, Plant & Equipment
6,562 GBP2021-06-30
Fixed Assets
6,562 GBP2021-06-30
Total Inventories
19,908 GBP2021-06-30
Debtors
Amounts falling due within one year
13,815 GBP2022-06-30
151,927 GBP2021-06-30
Cash at bank and in hand
430,452 GBP2022-06-30
95,852 GBP2021-06-30
Current Assets
444,267 GBP2022-06-30
267,687 GBP2021-06-30
Creditors
Amounts falling due within one year
-91,055 GBP2022-06-30
-119,977 GBP2021-06-30
Net Current Assets/Liabilities
353,212 GBP2022-06-30
147,710 GBP2021-06-30
Total Assets Less Current Liabilities
353,212 GBP2022-06-30
154,272 GBP2021-06-30
Net Assets/Liabilities
353,212 GBP2022-06-30
154,272 GBP2021-06-30
Equity
Called up share capital
110 GBP2022-06-30
110 GBP2021-06-30
Share premium
7,990 GBP2022-06-30
7,990 GBP2021-06-30
Retained earnings (accumulated losses)
345,112 GBP2022-06-30
146,172 GBP2021-06-30
Equity
353,212 GBP2022-06-30
154,272 GBP2021-06-30
Average Number of Employees
92021-07-01 ~ 2022-06-30
92020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,066 GBP2021-06-30
Motor cars
4,000 GBP2021-06-30
Furniture and fittings
386 GBP2021-06-30
Computers
4,422 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
54,874 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,823 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-1,129 GBP2021-07-01 ~ 2022-06-30
Computers
-4,877 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-57,829 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,140 GBP2021-06-30
Motor cars
800 GBP2021-06-30
Furniture and fittings
386 GBP2021-06-30
Computers
3,985 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,311 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,140 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-386 GBP2021-07-01 ~ 2022-06-30
Computers
-3,985 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,311 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
2,926 GBP2021-06-30
Motor cars
3,199 GBP2021-06-30
Computers
437 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Class 2 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-07-01 ~ 2022-06-30
Class 2 ordinary share
10 shares2021-07-01 ~ 2022-06-30