Property, Plant & Equipment
13 GBP2025-06-30
653 GBP2024-06-30
Total Inventories
4,562 GBP2025-06-30
9,354 GBP2024-06-30
Debtors
414 GBP2025-06-30
Cash at bank and in hand
2,323 GBP2025-06-30
2,095 GBP2024-06-30
Current Assets
7,299 GBP2025-06-30
11,449 GBP2024-06-30
Net Current Assets/Liabilities
188 GBP2025-06-30
1 GBP2024-06-30
Total Assets Less Current Liabilities
201 GBP2025-06-30
654 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
199 GBP2025-06-30
652 GBP2024-06-30
Equity
201 GBP2025-06-30
654 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,605 GBP2024-06-30
Computers
309 GBP2025-06-30
309 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
309 GBP2025-06-30
2,914 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,605 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,605 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,969 GBP2024-06-30
Computers
296 GBP2025-06-30
292 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296 GBP2025-06-30
2,261 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-07-01 ~ 2025-06-30
Computers
4 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
13 GBP2025-06-30
17 GBP2024-06-30
Plant and equipment
636 GBP2024-06-30
Merchandise
4,562 GBP2025-06-30
9,354 GBP2024-06-30
Trade Creditors/Trade Payables
Current
896 GBP2025-06-30
2,805 GBP2024-06-30
Corporation Tax Payable
Current
91 GBP2025-06-30
Accrued Liabilities
Current
1,006 GBP2025-06-30
946 GBP2024-06-30