Property, Plant & Equipment
5,234 GBP2021-06-30
Fixed Assets
5,234 GBP2021-06-30
Debtors
2,493 GBP2022-06-30
32,220 GBP2021-06-30
Cash at bank and in hand
810 GBP2022-06-30
14,080 GBP2021-06-30
Current Assets
3,303 GBP2022-06-30
46,300 GBP2021-06-30
Net Current Assets/Liabilities
-23,006 GBP2022-06-30
-23,306 GBP2021-06-30
Total Assets Less Current Liabilities
-23,006 GBP2022-06-30
-18,072 GBP2021-06-30
Net Assets/Liabilities
-49,006 GBP2022-06-30
-18,072 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-49,008 GBP2022-06-30
-18,074 GBP2021-06-30
Equity
-49,006 GBP2022-06-30
-18,072 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,590 GBP2021-07-01
Motor vehicles
33,507 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
36,097 GBP2021-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,590 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-33,507 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-36,097 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,494 GBP2021-07-01
Motor vehicles
28,369 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,863 GBP2021-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,494 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-28,369 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,863 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
96 GBP2021-06-30
Motor vehicles
5,138 GBP2021-06-30
Trade Debtors/Trade Receivables
4,503 GBP2021-06-30
Other Debtors
1,833 GBP2022-06-30
27,057 GBP2021-06-30
Prepayments/Accrued Income
660 GBP2022-06-30
660 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,861 GBP2022-06-30
9,331 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
66 GBP2022-06-30
66 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,034 GBP2022-06-30
7,905 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
5,921 GBP2022-06-30
22,305 GBP2021-06-30
Other Creditors
Amounts falling due within one year
4,428 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-06-30
-1 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,000 GBP2022-06-30