Property, Plant & Equipment
0 GBP2022-12-31
3,075 GBP2021-06-30
Debtors
693 GBP2022-12-31
229 GBP2021-06-30
Cash at bank and in hand
32 GBP2022-12-31
10,236 GBP2021-06-30
Current Assets
725 GBP2022-12-31
10,465 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-6,357 GBP2022-12-31
-12,888 GBP2021-06-30
Net Current Assets/Liabilities
-5,632 GBP2022-12-31
-2,423 GBP2021-06-30
Total Assets Less Current Liabilities
-5,632 GBP2022-12-31
652 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-06-30
Retained earnings (accumulated losses)
-5,634 GBP2022-12-31
650 GBP2021-06-30
Equity
-5,632 GBP2022-12-31
652 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-12-31
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
906 GBP2021-06-30
Motor vehicles
0 GBP2022-12-31
7,850 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
8,756 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-906 GBP2021-07-01 ~ 2022-12-31
Motor vehicles
-7,850 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-8,756 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
884 GBP2021-06-30
Motor vehicles
0 GBP2022-12-31
4,797 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
5,681 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-884 GBP2021-07-01 ~ 2022-12-31
Motor vehicles
-4,797 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,681 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
22 GBP2021-06-30
Motor vehicles
0 GBP2022-12-31
3,053 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
693 GBP2022-12-31
229 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
5,888 GBP2021-06-30
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
1,228 GBP2021-06-30
Other Creditors
Current
6,357 GBP2022-12-31
5,772 GBP2021-06-30
Creditors
Current
6,357 GBP2022-12-31
12,888 GBP2021-06-30