Property, Plant & Equipment
16,686 GBP2021-06-30
Total Inventories
3,500 GBP2021-06-30
Debtors
15,983 GBP2022-09-30
3,359 GBP2021-06-30
Cash at bank and in hand
3 GBP2022-09-30
203 GBP2021-06-30
Current Assets
15,986 GBP2022-09-30
7,062 GBP2021-06-30
Net Current Assets/Liabilities
-16,658 GBP2022-09-30
-19,399 GBP2021-06-30
Total Assets Less Current Liabilities
-16,658 GBP2022-09-30
-2,713 GBP2021-06-30
Net Assets/Liabilities
-16,658 GBP2022-09-30
-5,766 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-16,758 GBP2022-09-30
-5,866 GBP2021-06-30
Equity
-16,658 GBP2022-09-30
-5,766 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-09-30
42020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2022-09-30
28,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2022-09-30
28,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,108 GBP2021-06-30
Vehicles
51,957 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
95,065 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,108 GBP2021-07-01 ~ 2022-09-30
Vehicles
-51,957 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-95,065 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,369 GBP2021-06-30
Vehicles
39,010 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,379 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2021-07-01 ~ 2022-09-30
Vehicles
4,046 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,981 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,304 GBP2021-07-01 ~ 2022-09-30
Vehicles
-43,056 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,360 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
3,739 GBP2021-06-30
Vehicles
12,947 GBP2021-06-30
Trade Debtors/Trade Receivables
3,359 GBP2021-06-30
Other Debtors
15,983 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
16,346 GBP2022-09-30
15,153 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,755 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
490 GBP2022-09-30
2,230 GBP2021-06-30
Other Creditors
Amounts falling due within one year
15,808 GBP2022-09-30
3,323 GBP2021-06-30