Property, Plant & Equipment
949,615 GBP2021-06-30
604,636 GBP2020-06-30
Total Inventories
181,456 GBP2021-06-30
183,058 GBP2020-06-30
Cash at bank and in hand
14,763 GBP2021-06-30
16,004 GBP2020-06-30
Current Assets
196,219 GBP2021-06-30
199,062 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-97,452 GBP2021-06-30
-100,950 GBP2020-06-30
Net Current Assets/Liabilities
98,767 GBP2021-06-30
98,112 GBP2020-06-30
Total Assets Less Current Liabilities
1,048,382 GBP2021-06-30
702,748 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-72,789 GBP2021-06-30
-37,469 GBP2020-06-30
Net Assets/Liabilities
975,593 GBP2021-06-30
665,279 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
975,592 GBP2021-06-30
665,278 GBP2020-06-30
411,456 GBP2019-06-30
Equity
975,593 GBP2021-06-30
665,279 GBP2020-06-30
411,457 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
310,314 GBP2020-07-01 ~ 2021-06-30
253,822 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
310,314 GBP2020-07-01 ~ 2021-06-30
253,822 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
122020-07-01 ~ 2021-06-30
112019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
657,037 GBP2021-06-30
657,037 GBP2020-06-30
Furniture and fittings
400,000 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,057,037 GBP2021-06-30
657,037 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,422 GBP2021-06-30
52,401 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,422 GBP2021-06-30
52,401 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,021 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,021 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
549,615 GBP2021-06-30
604,636 GBP2020-06-30
Furniture and fittings
400,000 GBP2021-06-30
0 GBP2020-06-30
Raw materials and consumables
181,456 GBP2021-06-30
183,058 GBP2020-06-30
Other Creditors
Current
97,452 GBP2021-06-30
100,950 GBP2020-06-30