Property, Plant & Equipment
0 GBP2023-12-31
16,843 GBP2022-06-30
Debtors
0 GBP2023-12-31
26,622 GBP2022-06-30
Cash at bank and in hand
5,420 GBP2023-12-31
39,877 GBP2022-06-30
Current Assets
5,420 GBP2023-12-31
161,913 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-8,159 GBP2023-12-31
-336,711 GBP2022-06-30
Net Current Assets/Liabilities
-2,739 GBP2023-12-31
-174,798 GBP2022-06-30
Total Assets Less Current Liabilities
-2,739 GBP2023-12-31
-157,955 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
-2,839 GBP2023-12-31
-158,055 GBP2022-06-30
Equity
-2,739 GBP2023-12-31
-157,955 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-12-31
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-12-31
19,592 GBP2022-06-30
Plant and equipment
0 GBP2023-12-31
134,911 GBP2022-06-30
Furniture and fittings
0 GBP2023-12-31
2,618 GBP2022-06-30
Computers
0 GBP2023-12-31
3,815 GBP2022-06-30
Motor vehicles
0 GBP2023-12-31
23,603 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
184,539 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-134,911 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings
-2,618 GBP2022-07-01 ~ 2023-12-31
Computers
-3,815 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
-23,603 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-184,539 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
8,022 GBP2022-06-30
Plant and equipment
0 GBP2023-12-31
134,911 GBP2022-06-30
Furniture and fittings
0 GBP2023-12-31
2,618 GBP2022-06-30
Computers
0 GBP2023-12-31
3,815 GBP2022-06-30
Motor vehicles
0 GBP2023-12-31
18,330 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
167,696 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-134,911 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings
-2,618 GBP2022-07-01 ~ 2023-12-31
Computers
-3,815 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
-18,330 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-167,696 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
11,570 GBP2022-06-30
Plant and equipment
0 GBP2023-12-31
0 GBP2022-06-30
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-06-30
Computers
0 GBP2023-12-31
0 GBP2022-06-30
Motor vehicles
0 GBP2023-12-31
5,273 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
26,038 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
584 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
26,622 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
23,189 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-12-31
290,312 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
7,104 GBP2022-06-30
Other Creditors
Current
8,159 GBP2023-12-31
16,106 GBP2022-06-30
Creditors
Current
8,159 GBP2023-12-31
336,711 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
37,260 GBP2022-06-30