Property, Plant & Equipment
126,836 GBP2024-06-30
136,649 GBP2023-06-30
Fixed Assets
126,836 GBP2024-06-30
136,649 GBP2023-06-30
Total Inventories
16,126 GBP2024-06-30
23,191 GBP2023-06-30
Trade Debtors/Trade Receivables
12,830 GBP2024-06-30
27,394 GBP2023-06-30
Cash at bank and in hand
1,161 GBP2024-06-30
23,697 GBP2023-06-30
Current Assets
30,117 GBP2024-06-30
74,282 GBP2023-06-30
Net Current Assets/Liabilities
-10,375 GBP2024-06-30
Total Assets Less Current Liabilities
116,461 GBP2024-06-30
173,803 GBP2023-06-30
Net Assets/Liabilities
31,907 GBP2024-06-30
123,583 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
31,905 GBP2024-06-30
123,581 GBP2023-06-30
Equity
31,907 GBP2024-06-30
123,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
345,399 GBP2024-06-30
340,399 GBP2023-06-30
Computers
12,547 GBP2024-06-30
12,547 GBP2023-06-30
Plant and equipment
281,562 GBP2024-06-30
276,562 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,563 GBP2024-06-30
203,750 GBP2023-06-30
Computers
10,338 GBP2024-06-30
9,786 GBP2023-06-30
Plant and equipment
159,911 GBP2024-06-30
146,394 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,813 GBP2023-07-01 ~ 2024-06-30
Computers
552 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
13,517 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
121,651 GBP2024-06-30
130,168 GBP2023-06-30
Computers
2,209 GBP2024-06-30
2,761 GBP2023-06-30
Finished Goods/Goods for Resale
16,126 GBP2024-06-30
23,191 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,830 GBP2024-06-30
26,551 GBP2023-06-30
Other Debtors
Amounts falling due within one year
843 GBP2023-06-30
Debtors
Amounts falling due within one year
12,830 GBP2024-06-30
27,394 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22 GBP2024-06-30
963 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,971 GBP2024-06-30
6,339 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,701 GBP2024-06-30
764 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,592 GBP2024-06-30
29,062 GBP2023-06-30
Amounts falling due after one year
50,000 GBP2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30