Property, Plant & Equipment
11,474 GBP2022-06-30
Fixed Assets
11,474 GBP2022-06-30
Total Inventories
438 GBP2022-06-30
Debtors
451 GBP2023-12-31
566 GBP2022-06-30
Cash at bank and in hand
1,024 GBP2023-12-31
6,131 GBP2022-06-30
Current Assets
1,475 GBP2023-12-31
7,135 GBP2022-06-30
Creditors
-9,797 GBP2023-12-31
-46,399 GBP2022-06-30
Net Current Assets/Liabilities
-8,322 GBP2023-12-31
-39,264 GBP2022-06-30
Total Assets Less Current Liabilities
-8,322 GBP2023-12-31
-27,790 GBP2022-06-30
Net Assets/Liabilities
-8,322 GBP2023-12-31
-27,790 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
-8,422 GBP2023-12-31
-27,890 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,310 GBP2022-06-30
Motor vehicles
12,000 GBP2022-06-30
Computers
1,533 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
47,843 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,310 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
-12,000 GBP2022-07-01 ~ 2023-12-31
Computers
-1,533 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-47,843 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,307 GBP2022-06-30
Motor vehicles
12,000 GBP2022-06-30
Computers
1,062 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,369 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,003 GBP2022-07-01 ~ 2023-12-31
Computers
471 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,474 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,310 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
-12,000 GBP2022-07-01 ~ 2023-12-31
Computers
-1,533 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,843 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,003 GBP2022-06-30
Computers
471 GBP2022-06-30
Other types of inventories not specified separately
438 GBP2022-06-30