Property, Plant & Equipment
19,882 GBP2023-06-30
16,471 GBP2022-06-30
Total Inventories
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Debtors
Current
21,882 GBP2023-06-30
12,170 GBP2022-06-30
Cash at bank and in hand
42,672 GBP2023-06-30
72,129 GBP2022-06-30
Current Assets
70,554 GBP2023-06-30
90,299 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-80,798 GBP2023-06-30
-92,710 GBP2022-06-30
Net Current Assets/Liabilities
-10,244 GBP2023-06-30
-2,411 GBP2022-06-30
Total Assets Less Current Liabilities
9,638 GBP2023-06-30
14,060 GBP2022-06-30
Net Assets/Liabilities
7,871 GBP2023-06-30
12,293 GBP2022-06-30
Equity
Called up share capital
102 GBP2023-06-30
102 GBP2022-06-30
Retained earnings (accumulated losses)
7,769 GBP2023-06-30
12,191 GBP2022-06-30
Equity
7,871 GBP2023-06-30
12,293 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,002 GBP2023-06-30
6,002 GBP2022-06-30
Tools/Equipment for furniture and fittings
8,757 GBP2023-06-30
8,757 GBP2022-06-30
Motor vehicles
31,990 GBP2023-06-30
31,990 GBP2022-06-30
Other
69,740 GBP2023-06-30
63,735 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
116,489 GBP2023-06-30
110,484 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,620 GBP2023-06-30
5,552 GBP2022-06-30
Tools/Equipment for furniture and fittings
7,590 GBP2023-06-30
7,381 GBP2022-06-30
Motor vehicles
31,089 GBP2023-06-30
30,788 GBP2022-06-30
Other
52,308 GBP2023-06-30
50,292 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,607 GBP2023-06-30
94,013 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
209 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
301 GBP2022-07-01 ~ 2023-06-30
Other
2,016 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,594 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
382 GBP2023-06-30
450 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,167 GBP2023-06-30
1,376 GBP2022-06-30
Motor vehicles
901 GBP2023-06-30
1,202 GBP2022-06-30
Other
17,432 GBP2023-06-30
13,443 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Number of Shares Issued (Fully Paid)
102 shares2023-06-30
102 shares2022-06-30
Nominal value of allotted share capital
102 GBP2022-07-01 ~ 2023-06-30
102 GBP2021-07-01 ~ 2022-06-30