Property, Plant & Equipment
29,322 GBP2023-11-01
40,056 GBP2022-06-30
Fixed Assets
29,322 GBP2023-11-01
40,056 GBP2022-06-30
Debtors
58,854 GBP2023-11-01
7,680 GBP2022-06-30
Cash at bank and in hand
1,169 GBP2023-11-01
39,681 GBP2022-06-30
Current assets - Investments
9,922 GBP2023-11-01
81,275 GBP2022-06-30
Current Assets
69,945 GBP2023-11-01
128,636 GBP2022-06-30
Creditors
Amounts falling due within one year
-71,687 GBP2023-11-01
-96,008 GBP2022-06-30
Net Current Assets/Liabilities
-1,742 GBP2023-11-01
32,628 GBP2022-06-30
Total Assets Less Current Liabilities
27,580 GBP2023-11-01
72,684 GBP2022-06-30
Creditors
Amounts falling due after one year
-27,083 GBP2023-11-01
-38,464 GBP2022-06-30
Net Assets/Liabilities
497 GBP2023-11-01
27,511 GBP2022-06-30
Equity
Called up share capital
400 GBP2023-11-01
400 GBP2022-06-30
Retained earnings (accumulated losses)
97 GBP2023-11-01
27,111 GBP2022-06-30
Equity
497 GBP2023-11-01
27,511 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-11-01
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
123,749 GBP2023-11-01
119,939 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-11-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-11-01
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,427 GBP2023-11-01
79,883 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,544 GBP2022-07-01 ~ 2023-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-11-01
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-11-01