Average Number of Employees
102021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Property, Plant & Equipment
17,246 GBP2022-06-30
18,399 GBP2021-06-30
Fixed Assets
17,246 GBP2022-06-30
18,399 GBP2021-06-30
Total Inventories
258,449 GBP2022-06-30
258,449 GBP2021-06-30
Debtors
48,625 GBP2022-06-30
76,679 GBP2021-06-30
Cash at bank and in hand
2,240 GBP2022-06-30
7,366 GBP2021-06-30
Current Assets
309,314 GBP2022-06-30
342,494 GBP2021-06-30
Creditors
Amounts falling due within one year
-219,317 GBP2022-06-30
-142,101 GBP2021-06-30
Net Current Assets/Liabilities
89,997 GBP2022-06-30
200,393 GBP2021-06-30
Total Assets Less Current Liabilities
107,243 GBP2022-06-30
218,792 GBP2021-06-30
Creditors
Amounts falling due after one year
-62,536 GBP2022-06-30
-80,635 GBP2021-06-30
Net Assets/Liabilities
44,440 GBP2022-06-30
137,890 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
44,340 GBP2022-06-30
137,790 GBP2021-06-30
Equity
44,440 GBP2022-06-30
137,890 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
0.252021-07-01 ~ 2022-06-30
Wages/Salaries
84,803 GBP2021-07-01 ~ 2022-06-30
67,241 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
551 GBP2021-07-01 ~ 2022-06-30
1,656 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
85,354 GBP2021-07-01 ~ 2022-06-30
68,897 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
49,611 GBP2022-06-30
46,134 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,365 GBP2022-06-30
27,735 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,630 GBP2021-07-01 ~ 2022-06-30