Property, Plant & Equipment
966 GBP2022-06-30
1,289 GBP2021-06-30
Fixed Assets
966 GBP2022-06-30
1,289 GBP2021-06-30
Cash at bank and in hand
10,467 GBP2022-06-30
5,959 GBP2021-06-30
Net Current Assets/Liabilities
6,257 GBP2022-06-30
512 GBP2021-06-30
Total Assets Less Current Liabilities
7,223 GBP2022-06-30
1,801 GBP2021-06-30
Net Assets/Liabilities
7,223 GBP2022-06-30
1,801 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
7,221 GBP2022-06-30
1,799 GBP2021-07-01
1,799 GBP2021-06-30
5,626 GBP2020-07-01
Equity
7,223 GBP2022-06-30
1,801 GBP2021-06-30
Called up share capital
2 GBP2022-06-30
2 GBP2021-07-01
2 GBP2021-06-30
2 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
5,422 GBP2021-07-01 ~ 2022-06-30
10,173 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,422 GBP2021-07-01 ~ 2022-06-30
10,173 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,000 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Motor cars
4,960 GBP2022-06-30
4,960 GBP2021-06-30
Computers
1,341 GBP2022-06-30
1,341 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
7,301 GBP2022-06-30
7,301 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
997 GBP2022-06-30
996 GBP2021-06-30
Motor cars
4,751 GBP2022-06-30
4,681 GBP2021-06-30
Computers
587 GBP2022-06-30
335 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,335 GBP2022-06-30
6,012 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2021-07-01 ~ 2022-06-30
Computers
252 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
3 GBP2022-06-30
4 GBP2021-06-30
Motor cars
209 GBP2022-06-30
279 GBP2021-06-30
Computers
754 GBP2022-06-30
1,006 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
1,348 GBP2022-06-30
2,203 GBP2021-06-30
Other Creditors
Amounts falling due within one year
912 GBP2022-06-30
1,194 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-07-01 ~ 2022-06-30