Property, Plant & Equipment
4,546 GBP2022-06-30
5,682 GBP2021-06-30
Total Inventories
18,560 GBP2022-06-30
20,475 GBP2021-06-30
Debtors
195 GBP2021-06-30
Cash at bank and in hand
608 GBP2022-06-30
7,052 GBP2021-06-30
Current Assets
19,168 GBP2022-06-30
27,722 GBP2021-06-30
Net Current Assets/Liabilities
-7,155 GBP2022-06-30
-4,112 GBP2021-06-30
Total Assets Less Current Liabilities
-2,609 GBP2022-06-30
1,570 GBP2021-06-30
Creditors
Amounts falling due after one year
-2,350 GBP2022-06-30
Net Assets/Liabilities
-4,959 GBP2022-06-30
1,570 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-5,059 GBP2022-06-30
1,470 GBP2021-06-30
Equity
-4,959 GBP2022-06-30
1,570 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,102 GBP2022-06-30
7,102 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,556 GBP2022-06-30
1,420 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,136 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
4,546 GBP2022-06-30
5,682 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
195 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
596 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
443 GBP2022-06-30
443 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,350 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
25,284 GBP2022-06-30
29,041 GBP2021-06-30
Other Creditors
Amounts falling due after one year
2,350 GBP2022-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30