Property, Plant & Equipment
16,085 GBP2023-06-30
26,841 GBP2022-06-30
Fixed Assets
16,085 GBP2023-06-30
26,841 GBP2022-06-30
Total Inventories
2,258 GBP2023-06-30
1,792 GBP2022-06-30
Debtors
6,202 GBP2023-06-30
5,374 GBP2022-06-30
Cash at bank and in hand
3,704 GBP2023-06-30
3,735 GBP2022-06-30
Current Assets
12,164 GBP2023-06-30
10,901 GBP2022-06-30
Net Current Assets/Liabilities
-15,788 GBP2023-06-30
-22,525 GBP2022-06-30
Total Assets Less Current Liabilities
297 GBP2023-06-30
4,316 GBP2022-06-30
Net Assets/Liabilities
297 GBP2023-06-30
4,316 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
295 GBP2023-06-30
4,314 GBP2022-07-01
4,314 GBP2022-06-30
614 GBP2021-07-01
Equity
297 GBP2023-06-30
4,316 GBP2022-06-30
Called up share capital
2 GBP2023-06-30
2 GBP2022-07-01
2 GBP2022-06-30
2 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
18,981 GBP2022-07-01 ~ 2023-06-30
17,989 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,981 GBP2022-07-01 ~ 2023-06-30
17,989 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2022-07-01 ~ 2023-06-30
-14,289 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,000 GBP2022-07-01 ~ 2023-06-30
-14,289 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
31,451 GBP2023-06-30
31,451 GBP2022-06-30
Intangible Assets - Gross Cost
31,451 GBP2023-06-30
31,451 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
31,451 GBP2023-06-30
31,451 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,000 GBP2023-06-30
34,121 GBP2022-06-30
Plant and equipment
3,500 GBP2023-06-30
3,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
19,500 GBP2023-06-30
37,621 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-34,121 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-34,121 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,393 GBP2022-06-30
Plant and equipment
3,415 GBP2023-06-30
3,387 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,415 GBP2023-06-30
10,780 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
16,000 GBP2023-06-30
26,728 GBP2022-06-30
Plant and equipment
85 GBP2023-06-30
113 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,799 GBP2023-06-30
5,374 GBP2022-06-30
Debtors
Amounts falling due within one year
6,202 GBP2023-06-30
5,374 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
16,775 GBP2023-06-30
24,250 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
8,232 GBP2023-06-30
5,447 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2 GBP2023-06-30
1 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,013 GBP2023-06-30
2,288 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2023-06-30