Property, Plant & Equipment
16,327 GBP2022-06-30
35,249 GBP2021-06-30
Fixed Assets
16,327 GBP2022-06-30
35,249 GBP2021-06-30
Total Inventories
50,500 GBP2022-06-30
9,850 GBP2021-06-30
Debtors
8,697 GBP2022-06-30
15,038 GBP2021-06-30
Cash at bank and in hand
6,510 GBP2022-06-30
-1,830 GBP2021-06-30
Current Assets
65,707 GBP2022-06-30
23,058 GBP2021-06-30
Creditors
Amounts falling due within one year
-103,498 GBP2022-06-30
-69,680 GBP2021-06-30
Net Current Assets/Liabilities
-37,791 GBP2022-06-30
-46,622 GBP2021-06-30
Total Assets Less Current Liabilities
-21,464 GBP2022-06-30
-11,373 GBP2021-06-30
Creditors
Amounts falling due after one year
-32,329 GBP2022-06-30
-28,475 GBP2021-06-30
Net Assets/Liabilities
-56,895 GBP2022-06-30
-39,848 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-56,995 GBP2022-06-30
-39,948 GBP2021-06-30
Equity
-56,895 GBP2022-06-30
-39,848 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,285 GBP2022-06-30
75,385 GBP2021-06-30
Furniture and fittings
7,257 GBP2022-06-30
7,257 GBP2021-06-30
Computers
639 GBP2022-06-30
639 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
85,181 GBP2022-06-30
83,281 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,531 GBP2022-06-30
43,682 GBP2021-06-30
Furniture and fittings
5,578 GBP2022-06-30
3,763 GBP2021-06-30
Computers
745 GBP2022-06-30
586 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,854 GBP2022-06-30
48,031 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,849 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
1,815 GBP2021-07-01 ~ 2022-06-30
Computers
159 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,823 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
14,754 GBP2022-06-30
31,703 GBP2021-06-30
Furniture and fittings
1,679 GBP2022-06-30
3,493 GBP2021-06-30
Computers
-106 GBP2022-06-30
53 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-07-01 ~ 2022-06-30