Property, Plant & Equipment
10,022 GBP2022-06-30
14,341 GBP2021-06-30
Fixed Assets
10,022 GBP2022-06-30
14,341 GBP2021-06-30
Debtors
8,544 GBP2022-06-30
16,118 GBP2021-06-30
Cash at bank and in hand
4,241 GBP2022-06-30
71,085 GBP2021-06-30
Current Assets
12,785 GBP2022-06-30
87,203 GBP2021-06-30
Net Current Assets/Liabilities
-16,614 GBP2022-06-30
55,905 GBP2021-06-30
Total Assets Less Current Liabilities
-6,592 GBP2022-06-30
70,246 GBP2021-06-30
Net Assets/Liabilities
-6,592 GBP2022-06-30
67,695 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
-7,592 GBP2022-06-30
66,695 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,842 GBP2022-06-30
9,842 GBP2021-06-30
Motor vehicles
22,629 GBP2022-06-30
40,213 GBP2021-06-30
Computers
10,822 GBP2022-06-30
10,822 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
43,293 GBP2022-06-30
60,877 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,584 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-17,584 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,803 GBP2022-06-30
9,793 GBP2021-06-30
Motor vehicles
13,995 GBP2022-06-30
27,771 GBP2021-06-30
Computers
9,473 GBP2022-06-30
8,972 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,271 GBP2022-06-30
46,536 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
3,064 GBP2021-07-01 ~ 2022-06-30
Computers
501 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,575 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,840 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,840 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
39 GBP2022-06-30
49 GBP2021-06-30
Motor vehicles
8,634 GBP2022-06-30
12,442 GBP2021-06-30
Computers
1,349 GBP2022-06-30
1,850 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
2,042 GBP2022-06-30
10,283 GBP2021-06-30
Other Debtors
Current
6,502 GBP2022-06-30
5,835 GBP2021-06-30
Trade Creditors/Trade Payables
Current
7,893 GBP2022-06-30
7,676 GBP2021-06-30
Other Taxation & Social Security Payable
Current
14,670 GBP2022-06-30
22,583 GBP2021-06-30
Other Creditors
Current
6,836 GBP2022-06-30
1,039 GBP2021-06-30