Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
64 GBP2022-06-30
Debtors
41,042 GBP2023-06-30
46,006 GBP2022-06-30
Cash at bank and in hand
13,322 GBP2022-06-30
Current Assets
41,042 GBP2023-06-30
59,328 GBP2022-06-30
Creditors
Amounts falling due within one year
12,151 GBP2023-06-30
29,654 GBP2022-06-30
Net Current Assets/Liabilities
28,891 GBP2023-06-30
29,674 GBP2022-06-30
Total Assets Less Current Liabilities
28,891 GBP2023-06-30
29,738 GBP2022-06-30
Net Assets/Liabilities
28,891 GBP2023-06-30
29,738 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
28,791 GBP2023-06-30
29,638 GBP2022-06-30
Equity
28,891 GBP2023-06-30
29,738 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-175 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,250 GBP2022-06-30
Office equipment
1,267 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,517 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,250 GBP2022-07-01 ~ 2023-06-30
Office equipment
-1,267 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-9,517 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,190 GBP2022-06-30
Office equipment
1,263 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,453 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,190 GBP2022-07-01 ~ 2023-06-30
Office equipment
-1,263 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,453 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
60 GBP2022-06-30
Office equipment
4 GBP2022-06-30
Other Debtors
41,042 GBP2023-06-30
46,006 GBP2022-06-30
Other Creditors
Amounts falling due within one year
12,151 GBP2023-06-30
29,654 GBP2022-06-30