Property, Plant & Equipment
57,642 GBP2023-06-30
15,771 GBP2022-06-30
Debtors
13,776 GBP2023-06-30
168,827 GBP2022-06-30
Cash at bank and in hand
43,481 GBP2023-06-30
43,765 GBP2022-06-30
Current Assets
57,257 GBP2023-06-30
212,592 GBP2022-06-30
Creditors
Current
77,855 GBP2023-06-30
32,434 GBP2022-06-30
Net Current Assets/Liabilities
-20,598 GBP2023-06-30
180,158 GBP2022-06-30
Total Assets Less Current Liabilities
37,044 GBP2023-06-30
195,929 GBP2022-06-30
Net Assets/Liabilities
32,335 GBP2023-06-30
191,220 GBP2022-06-30
Equity
Called up share capital
400 GBP2023-06-30
400 GBP2022-06-30
Retained earnings (accumulated losses)
31,935 GBP2023-06-30
190,820 GBP2022-06-30
Equity
32,335 GBP2023-06-30
191,220 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,653 GBP2023-06-30
77,710 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,011 GBP2023-06-30
61,939 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,310 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,238 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
57,642 GBP2023-06-30
15,771 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,776 GBP2023-06-30
117,157 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
51,670 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
13,776 GBP2023-06-30
168,827 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
22,385 GBP2022-06-30
Other Taxation & Social Security Payable
Current
-582 GBP2023-06-30
-1,513 GBP2022-06-30
Other Creditors
Current
78,436 GBP2023-06-30
11,562 GBP2022-06-30