Property, Plant & Equipment
31,289 GBP2021-06-30
34,530 GBP2020-06-30
Total Inventories
5,465 GBP2021-06-30
5,608 GBP2020-06-30
Debtors
6,250 GBP2021-06-30
6,250 GBP2020-06-30
Cash at bank and in hand
7,093 GBP2021-06-30
24,557 GBP2020-06-30
Current Assets
27,530 GBP2021-06-30
50,162 GBP2020-06-30
Creditors
Current
118,077 GBP2021-06-30
123,290 GBP2020-06-30
Net Current Assets/Liabilities
-90,547 GBP2021-06-30
-73,128 GBP2020-06-30
Total Assets Less Current Liabilities
-59,258 GBP2021-06-30
-38,598 GBP2020-06-30
Creditors
Non-current
46,697 GBP2021-06-30
57,168 GBP2020-06-30
Net Assets/Liabilities
-105,955 GBP2021-06-30
-95,766 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-105,956 GBP2021-06-30
-95,767 GBP2020-06-30
Equity
-105,955 GBP2021-06-30
-95,766 GBP2020-06-30
Average Number of Employees
132020-07-01 ~ 2021-06-30
132019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,370 GBP2021-06-30
32,370 GBP2020-06-30
Plant and equipment
13,432 GBP2021-06-30
11,011 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
45,802 GBP2021-06-30
43,381 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,353 GBP2021-06-30
5,116 GBP2020-06-30
Plant and equipment
6,160 GBP2021-06-30
3,735 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,513 GBP2021-06-30
8,851 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,237 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
2,425 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,662 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
24,017 GBP2021-06-30
27,254 GBP2020-06-30
Plant and equipment
7,272 GBP2021-06-30
7,276 GBP2020-06-30
Other Debtors
Non-current, Amounts falling due after one year
6,250 GBP2021-06-30
6,250 GBP2020-06-30
Trade Creditors/Trade Payables
Current
22,733 GBP2021-06-30
15,212 GBP2020-06-30
Other Creditors
Current
95,344 GBP2021-06-30
108,078 GBP2020-06-30
Non-current
46,697 GBP2021-06-30
57,168 GBP2020-06-30