Intangible Assets
14,400 GBP2022-06-30
Property, Plant & Equipment
41,386 GBP2022-06-30
Fixed Assets
55,786 GBP2022-06-30
Total Inventories
11,000 GBP2022-06-30
Debtors
Current
5,130 GBP2022-06-30
Cash at bank and in hand
1,979 GBP2022-06-30
Current Assets
18,109 GBP2022-06-30
Net Current Assets/Liabilities
-38,700 GBP2022-06-30
Total Assets Less Current Liabilities
17,086 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-59,607 GBP2022-06-30
Net Assets/Liabilities
-43,216 GBP2022-06-30
Average Number of Employees
32021-06-25 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
9,924 GBP2021-06-25 ~ 2022-06-30
Intangible Assets - Gross Cost
18,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,600 GBP2021-06-25 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,600 GBP2022-06-30
Property, Plant & Equipment - Disposals
Other
-5,000 GBP2021-06-25 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-5,000 GBP2021-06-25 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
311 GBP2022-06-30
Motor vehicles
38,687 GBP2022-06-30
Other
12,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
50,998 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2021-06-25 ~ 2022-06-30
Motor vehicles
7,254 GBP2021-06-25 ~ 2022-06-30
Other
2,563 GBP2021-06-25 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,925 GBP2021-06-25 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-313 GBP2021-06-25 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-313 GBP2021-06-25 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
108 GBP2022-06-30
Motor vehicles
7,254 GBP2022-06-30
Other
2,250 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,612 GBP2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
203 GBP2022-06-30
Motor vehicles
31,433 GBP2022-06-30
Other
9,750 GBP2022-06-30
Other types of inventories not specified separately
11,000 GBP2022-06-30