Property, Plant & Equipment
803 GBP2023-06-30
1,072 GBP2022-06-30
Debtors
459,283 GBP2023-06-30
474,950 GBP2022-06-30
Current assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Cash at bank and in hand
1,199 GBP2023-06-30
621 GBP2022-06-30
Current Assets
460,483 GBP2023-06-30
475,572 GBP2022-06-30
Net Current Assets/Liabilities
458,007 GBP2023-06-30
468,961 GBP2022-06-30
Total Assets Less Current Liabilities
458,810 GBP2023-06-30
470,033 GBP2022-06-30
Creditors
Amounts falling due after one year
-470,653 GBP2023-06-30
-465,138 GBP2022-06-30
Net Assets/Liabilities
-11,843 GBP2023-06-30
4,895 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-11,845 GBP2023-06-30
4,893 GBP2022-06-30
Equity
-11,843 GBP2023-06-30
4,895 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,749 GBP2023-06-30
38,749 GBP2022-06-30
Vehicles
4,250 GBP2023-06-30
4,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
42,999 GBP2023-06-30
42,999 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,978 GBP2023-06-30
37,720 GBP2022-06-30
Vehicles
4,218 GBP2023-06-30
4,207 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,196 GBP2023-06-30
41,927 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2022-07-01 ~ 2023-06-30
Vehicles
11 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
771 GBP2023-06-30
1,029 GBP2022-06-30
Vehicles
32 GBP2023-06-30
43 GBP2022-06-30
Amounts owed by group undertakings and participating interests
7,500 GBP2023-06-30
7,500 GBP2022-06-30
Other Debtors
451,783 GBP2023-06-30
467,450 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
361 GBP2023-06-30
4,412 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,419 GBP2023-06-30
1,260 GBP2022-06-30
Other Creditors
Amounts falling due within one year
696 GBP2023-06-30
939 GBP2022-06-30
Amounts falling due after one year
470,653 GBP2023-06-30
465,138 GBP2022-06-30