Property, Plant & Equipment
1,796 GBP2023-06-30
2,046 GBP2022-06-30
Debtors
5,035 GBP2023-06-30
7,200 GBP2022-06-30
Cash at bank and in hand
2 GBP2023-06-30
1,216 GBP2022-06-30
Current Assets
5,037 GBP2023-06-30
8,416 GBP2022-06-30
Creditors
Current
6,409 GBP2023-06-30
4,496 GBP2022-06-30
Net Current Assets/Liabilities
-1,372 GBP2023-06-30
3,920 GBP2022-06-30
Total Assets Less Current Liabilities
424 GBP2023-06-30
5,966 GBP2022-06-30
Net Assets/Liabilities
83 GBP2023-06-30
5,577 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
82 GBP2023-06-30
5,576 GBP2022-06-30
Equity
83 GBP2023-06-30
5,577 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,063 GBP2023-06-30
2,989 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,150 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,267 GBP2023-06-30
943 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
987 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-663 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,796 GBP2023-06-30
2,046 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,200 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
5,035 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,035 GBP2023-06-30
7,200 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,860 GBP2023-06-30
3,934 GBP2022-06-30
Other Creditors
Current
549 GBP2023-06-30
562 GBP2022-06-30