Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
478,989 GBP2023-06-30
900 GBP2022-06-30
Fixed Assets
478,989 GBP2023-06-30
900 GBP2022-06-30
Total Inventories
472,806 GBP2022-06-30
Debtors
1,757 GBP2023-06-30
1,648 GBP2022-06-30
Cash at bank and in hand
11,768 GBP2023-06-30
12,965 GBP2022-06-30
Current Assets
13,525 GBP2023-06-30
487,419 GBP2022-06-30
Creditors
Amounts falling due within one year
-172,925 GBP2023-06-30
-171,642 GBP2022-06-30
Net Current Assets/Liabilities
-159,400 GBP2023-06-30
315,777 GBP2022-06-30
Total Assets Less Current Liabilities
319,589 GBP2023-06-30
316,677 GBP2022-06-30
Creditors
Amounts falling due after one year
-339,495 GBP2023-06-30
-339,495 GBP2022-06-30
Net Assets/Liabilities
-19,906 GBP2023-06-30
-22,818 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-20,006 GBP2023-06-30
-22,918 GBP2022-06-30
Equity
-19,906 GBP2023-06-30
-22,818 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,125 GBP2023-06-30
1,125 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
479,394 GBP2023-06-30
1,125 GBP2022-06-30
Land and buildings, Owned/Freehold
478,269 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
405 GBP2023-06-30
225 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405 GBP2023-06-30
225 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
478,269 GBP2023-06-30
Tools/Equipment for furniture and fittings
720 GBP2023-06-30
900 GBP2022-06-30
Other Debtors
1,757 GBP2023-06-30
1,648 GBP2022-06-30
Other Creditors
Amounts falling due within one year
172,925 GBP2023-06-30
171,642 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
339,495 GBP2023-06-30
339,495 GBP2022-06-30