Property, Plant & Equipment
45,509 GBP2023-06-30
16,115 GBP2022-06-30
Debtors
6,166 GBP2023-06-30
4,449 GBP2022-06-30
Cash at bank and in hand
34,685 GBP2023-06-30
41,010 GBP2022-06-30
Current Assets
40,851 GBP2023-06-30
45,459 GBP2022-06-30
Creditors
Current
47,273 GBP2023-06-30
36,308 GBP2022-06-30
Net Current Assets/Liabilities
-6,422 GBP2023-06-30
9,151 GBP2022-06-30
Total Assets Less Current Liabilities
39,087 GBP2023-06-30
25,266 GBP2022-06-30
Net Assets/Liabilities
29,753 GBP2023-06-30
22,204 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
29,751 GBP2023-06-30
22,202 GBP2022-06-30
Equity
29,753 GBP2023-06-30
22,204 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,889 GBP2023-06-30
82,501 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,380 GBP2023-06-30
66,386 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,697 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
45,509 GBP2023-06-30
16,115 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,843 GBP2023-06-30
3,620 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,323 GBP2023-06-30
829 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
6,166 GBP2023-06-30
4,449 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
7,499 GBP2023-06-30
Other Taxation & Social Security Payable
Current
38,774 GBP2023-06-30
30,091 GBP2022-06-30
Other Creditors
Current
1,000 GBP2023-06-30
1,000 GBP2022-06-30