Property, Plant & Equipment
9,369 GBP2022-06-30
14,302 GBP2021-06-30
Total Inventories
9,089 GBP2022-06-30
9,219 GBP2021-06-30
Cash at bank and in hand
3,751 GBP2022-06-30
1,912 GBP2021-06-30
Current Assets
12,840 GBP2022-06-30
11,131 GBP2021-06-30
Net Current Assets/Liabilities
-15,760 GBP2022-06-30
-15,184 GBP2021-06-30
Net Assets/Liabilities
-6,391 GBP2022-06-30
-882 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-6,491 GBP2022-06-30
-982 GBP2021-06-30
Equity
-6,391 GBP2022-06-30
-882 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,620 GBP2022-06-30
8,620 GBP2021-06-30
Furniture and fittings
9,115 GBP2022-06-30
9,115 GBP2021-06-30
Computers
1,500 GBP2022-06-30
1,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
19,235 GBP2022-06-30
19,235 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,310 GBP2022-06-30
2,155 GBP2021-06-30
Furniture and fittings
4,556 GBP2022-06-30
2,278 GBP2021-06-30
Computers
1,000 GBP2022-06-30
500 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,866 GBP2022-06-30
4,933 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,155 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
2,278 GBP2021-07-01 ~ 2022-06-30
Computers
500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,933 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
4,310 GBP2022-06-30
6,465 GBP2021-06-30
Furniture and fittings
4,559 GBP2022-06-30
6,837 GBP2021-06-30
Computers
500 GBP2022-06-30
1,000 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,875 GBP2022-06-30
10,140 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
18,725 GBP2022-06-30
16,175 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-06-18 ~ 2021-06-30