Property, Plant & Equipment
41,560 GBP2024-06-30
55,413 GBP2023-06-30
Fixed Assets
41,560 GBP2024-06-30
55,413 GBP2023-06-30
Total Inventories
6,709 GBP2024-06-30
5,404 GBP2023-06-30
Trade Debtors/Trade Receivables
2,749 GBP2024-06-30
4,153 GBP2023-06-30
Cash at bank and in hand
642 GBP2024-06-30
1,035 GBP2023-06-30
Current Assets
10,100 GBP2024-06-30
10,592 GBP2023-06-30
Net Current Assets/Liabilities
-5,743 GBP2024-06-30
Total Assets Less Current Liabilities
35,817 GBP2024-06-30
47,105 GBP2023-06-30
Net Assets/Liabilities
-23,058 GBP2024-06-30
6,275 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-23,059 GBP2024-06-30
6,274 GBP2023-06-30
Equity
-23,058 GBP2024-06-30
6,275 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,549 GBP2024-06-30
96,549 GBP2023-06-30
Office equipment
4,666 GBP2024-06-30
4,666 GBP2023-06-30
Plant and equipment
53,483 GBP2024-06-30
53,483 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,989 GBP2024-06-30
41,136 GBP2023-06-30
Office equipment
3,109 GBP2024-06-30
2,590 GBP2023-06-30
Plant and equipment
29,680 GBP2024-06-30
21,746 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,853 GBP2023-07-01 ~ 2024-06-30
Office equipment
519 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,934 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
23,803 GBP2024-06-30
31,737 GBP2023-06-30
Office equipment
1,557 GBP2024-06-30
2,076 GBP2023-06-30
Finished Goods/Goods for Resale
6,709 GBP2024-06-30
5,404 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,749 GBP2024-06-30
4,153 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,600 GBP2024-06-30
2,600 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,460 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
138 GBP2024-06-30
608 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,105 GBP2024-06-30
13,232 GBP2023-06-30
Amounts falling due after one year
54,735 GBP2024-06-30
34,307 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30