Property, Plant & Equipment
1,051,170 GBP2023-06-30
964,089 GBP2022-06-30
Fixed Assets
1,051,270 GBP2023-06-30
964,189 GBP2022-06-30
Total Inventories
214,730 GBP2023-06-30
184,880 GBP2022-06-30
Debtors
28,616 GBP2023-06-30
84,761 GBP2022-06-30
Cash at bank and in hand
6 GBP2023-06-30
14,823 GBP2022-06-30
Current Assets
243,352 GBP2023-06-30
284,464 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-970,756 GBP2023-06-30
-940,749 GBP2022-06-30
Net Current Assets/Liabilities
-727,404 GBP2023-06-30
-656,285 GBP2022-06-30
Net Assets/Liabilities
323,866 GBP2023-06-30
307,904 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
323,864 GBP2023-06-30
307,902 GBP2022-06-30
Equity
323,866 GBP2023-06-30
307,904 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
559,381 GBP2023-06-30
476,714 GBP2022-06-30
Plant and equipment
624,289 GBP2023-06-30
589,875 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,183,670 GBP2023-06-30
1,066,589 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,500 GBP2023-06-30
102,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,500 GBP2023-06-30
102,500 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
559,381 GBP2023-06-30
476,714 GBP2022-06-30
Plant and equipment
491,789 GBP2023-06-30
487,375 GBP2022-06-30
Other types of inventories not specified separately
214,730 GBP2023-06-30
184,880 GBP2022-06-30