Property, Plant & Equipment
14,458 GBP2022-06-30
44,683 GBP2021-06-30
Debtors
Current
3,700 GBP2021-06-30
Cash at bank and in hand
20,002 GBP2022-06-30
78,292 GBP2021-06-30
Current Assets
20,002 GBP2022-06-30
81,992 GBP2021-06-30
Net Current Assets/Liabilities
-2,341 GBP2022-06-30
-11,206 GBP2021-06-30
Net Assets/Liabilities
12,117 GBP2022-06-30
33,477 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
12,116 GBP2022-06-30
33,476 GBP2021-06-30
Equity
12,117 GBP2022-06-30
33,477 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,698 GBP2022-06-30
7,698 GBP2021-06-30
Tools/Equipment for furniture and fittings
893 GBP2021-06-30
Motor vehicles
14,545 GBP2021-06-30
Other
28,565 GBP2022-06-30
89,802 GBP2021-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-893 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-14,545 GBP2021-07-01 ~ 2022-06-30
Other
-63,619 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
595 GBP2021-06-30
Motor vehicles
7,065 GBP2021-06-30
Other
21,805 GBP2022-06-30
60,595 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
750 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-595 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-7,065 GBP2021-07-01 ~ 2022-06-30
Other
-39,540 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
7,698 GBP2022-06-30
7,698 GBP2021-06-30
Other
6,760 GBP2022-06-30
29,207 GBP2021-06-30
Tools/Equipment for furniture and fittings
298 GBP2021-06-30
Motor vehicles
7,480 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
36,263 GBP2022-06-30
112,938 GBP2021-06-30
Property, Plant & Equipment - Disposals
-79,057 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,805 GBP2022-06-30
68,255 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,200 GBP2021-07-01 ~ 2022-06-30
Taxation/Social Security Payable
6,189 GBP2022-06-30
4,956 GBP2021-06-30
Accrued Liabilities
800 GBP2022-06-30
801 GBP2021-06-30
Other Creditors
350 GBP2021-06-30