Property, Plant & Equipment
76,727 GBP2023-06-30
76,727 GBP2022-06-30
Fixed Assets
76,727 GBP2023-06-30
76,727 GBP2022-06-30
Total Inventories
172,809 GBP2023-06-30
172,809 GBP2022-06-30
Debtors
634 GBP2023-06-30
2,156 GBP2022-06-30
Cash at bank and in hand
11,842 GBP2023-06-30
554 GBP2022-06-30
Current Assets
185,285 GBP2023-06-30
175,519 GBP2022-06-30
Net Current Assets/Liabilities
160,527 GBP2023-06-30
150,761 GBP2022-06-30
Total Assets Less Current Liabilities
237,254 GBP2023-06-30
227,488 GBP2022-06-30
Net Assets/Liabilities
155,400 GBP2023-06-30
145,673 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
155,300 GBP2023-06-30
145,573 GBP2022-06-30
Equity
155,400 GBP2023-06-30
145,673 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
76,727 GBP2023-06-30
76,727 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
76,727 GBP2023-06-30
76,727 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
76,727 GBP2023-06-30
76,727 GBP2022-06-30
Trade Debtors/Trade Receivables
634 GBP2023-06-30
2,156 GBP2022-06-30
Other Creditors
Amounts falling due within one year
24,758 GBP2023-06-30
24,758 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
79,979 GBP2023-06-30
79,940 GBP2022-06-30
Other Creditors
Amounts falling due after one year
1,875 GBP2023-06-30
1,875 GBP2022-06-30