Property, Plant & Equipment
450 GBP2022-06-30
Debtors
3,450 GBP2022-06-30
Cash at bank and in hand
12,323 GBP2023-06-30
Current Assets
12,323 GBP2023-06-30
3,450 GBP2022-06-30
Net Current Assets/Liabilities
1 GBP2023-06-30
-296 GBP2022-06-30
Total Assets Less Current Liabilities
1 GBP2023-06-30
154 GBP2022-06-30
Net Assets/Liabilities
1 GBP2023-06-30
69 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
68 GBP2022-06-30
Equity
1 GBP2023-06-30
69 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,210 GBP2022-06-30
Vehicles
900 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,110 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,210 GBP2022-07-01 ~ 2023-06-30
Vehicles
-900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-12,110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,210 GBP2022-06-30
Vehicles
450 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,660 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
450 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,210 GBP2022-07-01 ~ 2023-06-30
Vehicles
-900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
450 GBP2022-06-30
Trade Debtors/Trade Receivables
2,000 GBP2022-06-30
Other Debtors
1,450 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,585 GBP2023-06-30
3,328 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,737 GBP2023-06-30
418 GBP2022-06-30