Property, Plant & Equipment
924 GBP2023-06-30
20,033 GBP2022-06-30
Fixed Assets - Investments
172,500 GBP2023-06-30
Fixed Assets
173,424 GBP2023-06-30
20,033 GBP2022-06-30
Debtors
105,959 GBP2023-06-30
11,874 GBP2022-06-30
Cash at bank and in hand
4,658 GBP2023-06-30
348,006 GBP2022-06-30
Current Assets
110,617 GBP2023-06-30
359,880 GBP2022-06-30
Net Current Assets/Liabilities
106,881 GBP2023-06-30
331,115 GBP2022-06-30
Total Assets Less Current Liabilities
280,305 GBP2023-06-30
351,148 GBP2022-06-30
Net Assets/Liabilities
280,129 GBP2023-06-30
347,342 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
280,128 GBP2023-06-30
347,341 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
17,183 GBP2023-06-30
17,183 GBP2022-06-30
Motor vehicles
33,425 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,183 GBP2023-06-30
50,608 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,425 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-33,425 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,259 GBP2023-06-30
15,952 GBP2022-06-30
Motor vehicles
14,623 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,259 GBP2023-06-30
30,575 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,623 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,623 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
924 GBP2023-06-30
1,231 GBP2022-06-30
Motor vehicles
18,802 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,501 GBP2023-06-30
24,802 GBP2022-06-30