Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,784 GBP2024-06-30
6,858 GBP2023-06-30
Total Inventories
5,806 GBP2024-06-30
7,005 GBP2023-06-30
Cash at bank and in hand
905 GBP2024-06-30
1,528 GBP2023-06-30
Current Assets
6,711 GBP2024-06-30
8,533 GBP2023-06-30
Creditors
Current
39,348 GBP2024-06-30
46,305 GBP2023-06-30
Net Current Assets/Liabilities
-32,637 GBP2024-06-30
-37,772 GBP2023-06-30
Total Assets Less Current Liabilities
-27,853 GBP2024-06-30
-30,914 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
-77,853 GBP2024-06-30
-80,914 GBP2023-06-30
Equity
-27,853 GBP2024-06-30
-30,914 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,992 GBP2024-06-30
10,992 GBP2023-06-30
Plant and equipment
11,651 GBP2024-06-30
11,651 GBP2023-06-30
Furniture and fittings
4,223 GBP2024-06-30
4,024 GBP2023-06-30
Computers
1,175 GBP2024-06-30
1,175 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,041 GBP2024-06-30
27,842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,792 GBP2024-06-30
7,693 GBP2023-06-30
Plant and equipment
10,577 GBP2024-06-30
10,099 GBP2023-06-30
Furniture and fittings
3,006 GBP2024-06-30
2,604 GBP2023-06-30
Computers
882 GBP2024-06-30
588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,257 GBP2024-06-30
20,984 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
402 GBP2023-07-01 ~ 2024-06-30
Computers
294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,273 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,200 GBP2024-06-30
3,299 GBP2023-06-30
Plant and equipment
1,074 GBP2024-06-30
1,552 GBP2023-06-30
Furniture and fittings
1,217 GBP2024-06-30
1,420 GBP2023-06-30
Computers
293 GBP2024-06-30
587 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2 GBP2024-06-30
Other Creditors
Current
39,346 GBP2024-06-30
46,305 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30