Property, Plant & Equipment
0 GBP2023-03-31
2,554 GBP2022-06-30
Debtors
1,742 GBP2023-03-31
311 GBP2022-06-30
Cash at bank and in hand
28,043 GBP2023-03-31
55,615 GBP2022-06-30
Current Assets
29,785 GBP2023-03-31
55,926 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-9,627 GBP2023-03-31
Net Current Assets/Liabilities
20,158 GBP2023-03-31
35,275 GBP2022-06-30
Total Assets Less Current Liabilities
20,158 GBP2023-03-31
37,829 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
20,058 GBP2023-03-31
37,729 GBP2022-06-30
Equity
20,158 GBP2023-03-31
37,829 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-03-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
4,950 GBP2022-06-30
Motor vehicles
0 GBP2023-03-31
13,225 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
18,175 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,950 GBP2022-07-01 ~ 2023-03-31
Motor vehicles
-13,225 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-18,175 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
4,950 GBP2022-06-30
Motor vehicles
0 GBP2023-03-31
10,671 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
15,621 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-07-01 ~ 2023-03-31
Motor vehicles
479 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,950 GBP2022-07-01 ~ 2023-03-31
Motor vehicles
-11,150 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,100 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-06-30
Motor vehicles
0 GBP2023-03-31
2,554 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,200 GBP2023-03-31
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
542 GBP2023-03-31
311 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,742 GBP2023-03-31
Amounts falling due within one year, Current
311 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-03-31
6,845 GBP2022-06-30
Other Creditors
Current
9,627 GBP2023-03-31
13,806 GBP2022-06-30
Creditors
Current
9,627 GBP2023-03-31
20,651 GBP2022-06-30