Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
158,505 GBP2023-06-30
269,524 GBP2022-06-30
Fixed Assets
158,505 GBP2023-06-30
269,524 GBP2022-06-30
Total Inventories
695,000 GBP2023-06-30
695,000 GBP2022-06-30
Cash at bank and in hand
752 GBP2023-06-30
0 GBP2022-06-30
Current Assets
695,752 GBP2023-06-30
695,000 GBP2022-06-30
Creditors
Amounts falling due within one year
-433,284 GBP2023-06-30
-435,134 GBP2022-06-30
Net Current Assets/Liabilities
262,468 GBP2023-06-30
259,866 GBP2022-06-30
Total Assets Less Current Liabilities
420,973 GBP2023-06-30
529,390 GBP2022-06-30
Creditors
Amounts falling due after one year
-175,000 GBP2023-06-30
-175,000 GBP2022-06-30
Net Assets/Liabilities
245,973 GBP2023-06-30
354,390 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
245,972 GBP2023-06-30
354,389 GBP2022-06-30
Equity
245,973 GBP2023-06-30
354,390 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
555,096 GBP2023-06-30
555,096 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,591 GBP2023-06-30
285,572 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,019 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