Property, Plant & Equipment
69,972 GBP2022-06-30
87,465 GBP2021-06-30
Fixed Assets
69,972 GBP2022-06-30
87,465 GBP2021-06-30
Total Inventories
30,200 GBP2022-06-30
29,250 GBP2021-06-30
Debtors
34,400 GBP2022-06-30
49,620 GBP2021-06-30
Cash at bank and in hand
254 GBP2022-06-30
858 GBP2021-06-30
Current Assets
64,854 GBP2022-06-30
79,728 GBP2021-06-30
Net Current Assets/Liabilities
29,845 GBP2022-06-30
56,543 GBP2021-06-30
Total Assets Less Current Liabilities
99,817 GBP2022-06-30
144,008 GBP2021-06-30
Net Assets/Liabilities
52,622 GBP2022-06-30
94,008 GBP2021-06-30
Equity
Called up share capital
50,000 GBP2022-06-30
50,000 GBP2021-06-30
Retained earnings (accumulated losses)
2,622 GBP2022-06-30
44,008 GBP2021-06-30
Equity
52,622 GBP2022-06-30
94,008 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
133,650 GBP2022-06-30
133,650 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
133,650 GBP2022-06-30
133,650 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,678 GBP2022-06-30
46,185 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,678 GBP2022-06-30
46,185 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
17,493 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,493 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
69,972 GBP2022-06-30
Value of work in progress
30,200 GBP2022-06-30
29,250 GBP2021-06-30
Trade Debtors/Trade Receivables
13,000 GBP2022-06-30
28,220 GBP2021-06-30
Other Debtors
21,400 GBP2022-06-30
21,400 GBP2021-06-30
Taxation/Social Security Payable
23,001 GBP2022-06-30
22,327 GBP2021-06-30
Other Creditors
Amounts falling due within one year
11,408 GBP2022-06-30
258 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-06-30
600 GBP2021-06-30
Dividends Paid on Shares
20,000 GBP2021-07-01 ~ 2022-06-30
25,000 GBP2020-07-01 ~ 2021-06-30
All ordinary shares
20,000 GBP2021-07-01 ~ 2022-06-30