Property, Plant & Equipment
0 GBP2023-07-31
8,260 GBP2022-06-30
Debtors
0 GBP2023-07-31
33,009 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-07-31
30,382 GBP2022-06-30
Current Assets
0 GBP2023-07-31
63,391 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-47,682 GBP2022-06-30
Net Current Assets/Liabilities
-249 GBP2023-07-31
15,709 GBP2022-06-30
Total Assets Less Current Liabilities
-249 GBP2023-07-31
23,969 GBP2022-06-30
Net Assets/Liabilities
-249 GBP2023-07-31
22,369 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-06-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
-449 GBP2023-07-31
22,169 GBP2022-06-30
19,261 GBP2021-06-30
Equity
-249 GBP2023-07-31
22,369 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-19,000 GBP2022-07-01 ~ 2023-07-31
Average Number of Employees
12022-07-01 ~ 2023-07-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-07-31
9,039 GBP2022-06-30
Furniture and fittings
0 GBP2023-07-31
2,542 GBP2022-06-30
Motor vehicles
0 GBP2023-07-31
25,394 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
36,975 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,039 GBP2022-07-01 ~ 2023-07-31
Furniture and fittings
-2,542 GBP2022-07-01 ~ 2023-07-31
Motor vehicles
-25,394 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-36,975 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-07-31
8,958 GBP2022-06-30
Furniture and fittings
0 GBP2023-07-31
2,402 GBP2022-06-30
Motor vehicles
0 GBP2023-07-31
17,355 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
28,715 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2022-07-01 ~ 2023-07-31
Furniture and fittings
140 GBP2022-07-01 ~ 2023-07-31
Motor vehicles
2,176 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,397 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,039 GBP2022-07-01 ~ 2023-07-31
Furniture and fittings
-2,542 GBP2022-07-01 ~ 2023-07-31
Motor vehicles
-19,531 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,112 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
81 GBP2022-06-30
Furniture and fittings
0 GBP2023-07-31
140 GBP2022-06-30
Motor vehicles
0 GBP2023-07-31
8,039 GBP2022-06-30