Average Number of Employees
12022-07-01 ~ 2023-03-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,070 GBP2022-06-30
Fixed Assets
4,070 GBP2022-06-30
Debtors
Current
201 GBP2022-06-30
Cash at bank and in hand
17,132 GBP2023-03-31
20,030 GBP2022-06-30
Current Assets
17,132 GBP2023-03-31
20,231 GBP2022-06-30
Net Current Assets/Liabilities
100 GBP2023-03-31
-3,970 GBP2022-06-30
Total Assets Less Current Liabilities
100 GBP2023-03-31
100 GBP2022-06-30
Net Assets/Liabilities
100 GBP2023-03-31
100 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-06-30
Equity
100 GBP2023-03-31
100 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,650 GBP2022-06-30
Motor vehicles
22,554 GBP2022-06-30
Furniture and fittings
3,236 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,440 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,650 GBP2022-07-01 ~ 2023-03-31
Motor vehicles
-22,554 GBP2022-07-01 ~ 2023-03-31
Furniture and fittings
-3,236 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-33,440 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,384 GBP2022-06-30
Motor vehicles
18,986 GBP2022-06-30
Furniture and fittings
3,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,370 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
67 GBP2022-07-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
892 GBP2022-07-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
59 GBP2022-07-01 ~ 2023-03-31
Owned/Freehold
1,018 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,451 GBP2022-07-01 ~ 2023-03-31
Motor vehicles
-19,878 GBP2022-07-01 ~ 2023-03-31
Furniture and fittings
-3,059 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,388 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
266 GBP2022-06-30
Motor vehicles
3,568 GBP2022-06-30
Furniture and fittings
236 GBP2022-06-30
Prepayments/Accrued Income
Current
201 GBP2022-06-30
Cash and Cash Equivalents
17,132 GBP2023-03-31
20,030 GBP2022-06-30
Corporation Tax Payable
Current
4,933 GBP2023-03-31
5,040 GBP2022-06-30
Other Creditors
Current
10,983 GBP2023-03-31
18,099 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,116 GBP2023-03-31
1,062 GBP2022-06-30
Creditors
Current
17,032 GBP2023-03-31
24,201 GBP2022-06-30