Property, Plant & Equipment
453,420 GBP2023-06-30
459,210 GBP2022-06-30
Fixed Assets
453,420 GBP2023-06-30
459,210 GBP2022-06-30
Cash at bank and in hand
15,443 GBP2023-06-30
11,364 GBP2022-06-30
Current Assets
15,443 GBP2023-06-30
11,364 GBP2022-06-30
Net Current Assets/Liabilities
-265,231 GBP2023-06-30
-259,846 GBP2022-06-30
Total Assets Less Current Liabilities
188,189 GBP2023-06-30
199,364 GBP2022-06-30
Net Assets/Liabilities
51,618 GBP2023-06-30
35,460 GBP2022-06-30
Equity
Called up share capital
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Retained earnings (accumulated losses)
-48,382 GBP2023-06-30
-64,540 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
522,570 GBP2023-06-30
522,570 GBP2022-06-30
Plant and equipment
441,988 GBP2023-06-30
441,988 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
964,558 GBP2023-06-30
964,558 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,150 GBP2023-06-30
63,360 GBP2022-06-30
Plant and equipment
441,988 GBP2023-06-30
441,988 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,138 GBP2023-06-30
505,348 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,790 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,790 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
453,420 GBP2023-06-30
459,210 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,136 GBP2023-06-30
7,967 GBP2022-06-30
Other Creditors
Non-current
136,571 GBP2023-06-30
160,908 GBP2022-06-30