Property, Plant & Equipment
1,669 GBP2021-06-30
Total Inventories
4,000 GBP2021-06-30
Cash at bank and in hand
1,955 GBP2022-12-31
3,578 GBP2021-06-30
Current Assets
1,955 GBP2022-12-31
7,578 GBP2021-06-30
Net Current Assets/Liabilities
91 GBP2022-12-31
-8,892 GBP2021-06-30
Net Assets/Liabilities
91 GBP2022-12-31
-7,223 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-06-30
Retained earnings (accumulated losses)
89 GBP2022-12-31
-7,225 GBP2021-06-30
Equity
91 GBP2022-12-31
-7,223 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-12-31
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,319 GBP2021-06-30
Plant and equipment
2,858 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,177 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,319 GBP2021-07-01 ~ 2022-12-31
Plant and equipment
-2,858 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-4,177 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
792 GBP2021-06-30
Plant and equipment
1,716 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,508 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
396 GBP2021-07-01 ~ 2022-12-31
Plant and equipment
857 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,253 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,188 GBP2021-07-01 ~ 2022-12-31
Plant and equipment
-2,573 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,761 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
527 GBP2021-06-30
Plant and equipment
1,142 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,394 GBP2022-12-31
Other Creditors
Amounts falling due within one year
470 GBP2022-12-31
16,470 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
13,000 GBP2021-06-30