Property, Plant & Equipment
141,376 GBP2022-06-30
175,420 GBP2021-06-30
Total Inventories
60,847 GBP2022-06-30
0 GBP2021-06-30
Debtors
6,810 GBP2022-06-30
104,117 GBP2021-06-30
Cash at bank and in hand
4,006 GBP2022-06-30
400 GBP2021-06-30
Current Assets
71,663 GBP2022-06-30
104,517 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-432,185 GBP2022-06-30
-472,672 GBP2021-06-30
Net Current Assets/Liabilities
-360,522 GBP2022-06-30
-368,155 GBP2021-06-30
Total Assets Less Current Liabilities
-219,146 GBP2022-06-30
-192,735 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-219,246 GBP2022-06-30
-192,835 GBP2021-06-30
Equity
-219,146 GBP2022-06-30
-192,735 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,639 GBP2022-06-30
164,876 GBP2021-06-30
Other
41,882 GBP2022-06-30
55,416 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
197,521 GBP2022-06-30
220,292 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,237 GBP2021-07-01 ~ 2022-06-30
Other
-16,034 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-25,271 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,364 GBP2022-06-30
30,735 GBP2021-06-30
Other
10,781 GBP2022-06-30
14,137 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,145 GBP2022-06-30
44,872 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,487 GBP2021-07-01 ~ 2022-06-30
Other
3,993 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,480 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,858 GBP2021-07-01 ~ 2022-06-30
Other
-7,349 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,207 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
110,275 GBP2022-06-30
134,141 GBP2021-06-30
Other
31,101 GBP2022-06-30
41,279 GBP2021-06-30
Other Debtors
Amounts falling due within one year
6,810 GBP2022-06-30
104,117 GBP2021-06-30
Corporation Tax Payable
Current
8,765 GBP2022-06-30
7,082 GBP2021-06-30
Other Taxation & Social Security Payable
Current
11,493 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
411,927 GBP2022-06-30
465,590 GBP2021-06-30
Creditors
Current
432,185 GBP2022-06-30
472,672 GBP2021-06-30