Property, Plant & Equipment
895 GBP2023-06-30
7,905 GBP2022-06-30
Total Inventories
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Debtors
3,731 GBP2023-06-30
460 GBP2022-06-30
Cash at bank and in hand
3,000 GBP2023-06-30
1,752 GBP2022-06-30
Current Assets
10,731 GBP2023-06-30
6,212 GBP2022-06-30
Net Current Assets/Liabilities
7,672 GBP2023-06-30
69 GBP2022-06-30
Total Assets Less Current Liabilities
8,567 GBP2023-06-30
7,974 GBP2022-06-30
Net Assets/Liabilities
-324,771 GBP2023-06-30
-266,817 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-324,772 GBP2023-06-30
-266,818 GBP2022-06-30
Equity
-324,771 GBP2023-06-30
-266,817 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,872 GBP2023-06-30
58,872 GBP2022-06-30
Plant and equipment
54,472 GBP2023-06-30
54,472 GBP2022-06-30
Vehicles
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
138,344 GBP2023-06-30
138,344 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,872 GBP2023-06-30
58,872 GBP2022-06-30
Plant and equipment
54,472 GBP2023-06-30
51,033 GBP2022-06-30
Vehicles
24,105 GBP2023-06-30
20,534 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,449 GBP2023-06-30
130,439 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,439 GBP2022-07-01 ~ 2023-06-30
Vehicles
3,571 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,010 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
895 GBP2023-06-30
4,466 GBP2022-06-30
Plant and equipment
3,439 GBP2022-06-30
Other Debtors
3,731 GBP2023-06-30
460 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2023-06-30
2,400 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
659 GBP2023-06-30
618 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,125 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
19,874 GBP2023-06-30
20,125 GBP2022-06-30
Other Creditors
Amounts falling due after one year
313,464 GBP2023-06-30
254,666 GBP2022-06-30