Property, Plant & Equipment
1,737 GBP2023-06-30
1,684 GBP2022-06-30
Fixed Assets
1,737 GBP2023-06-30
1,684 GBP2022-06-30
Total Inventories
5,500 GBP2023-06-30
6,000 GBP2022-06-30
Cash at bank and in hand
2,025 GBP2022-06-30
Current Assets
5,500 GBP2023-06-30
8,025 GBP2022-06-30
Net Current Assets/Liabilities
-67,423 GBP2023-06-30
-66,311 GBP2022-06-30
Total Assets Less Current Liabilities
-65,686 GBP2023-06-30
-64,627 GBP2022-06-30
Net Assets/Liabilities
-65,686 GBP2023-06-30
-64,627 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-65,687 GBP2023-06-30
-64,628 GBP2022-06-30
Equity
-65,686 GBP2023-06-30
-64,627 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,324 GBP2023-06-30
6,324 GBP2022-07-01
Motor vehicles
8,993 GBP2023-06-30
8,993 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
15,805 GBP2023-06-30
15,317 GBP2022-07-01
Tools/Equipment for furniture and fittings
488 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,079 GBP2023-06-30
4,768 GBP2022-07-01
Motor vehicles
8,891 GBP2023-06-30
8,865 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,068 GBP2023-06-30
13,633 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
311 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
98 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
1,245 GBP2023-06-30
Motor vehicles
102 GBP2023-06-30
Tools/Equipment for furniture and fittings
390 GBP2023-06-30
Finished Goods/Goods for Resale
5,500 GBP2023-06-30
6,000 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2023-06-30
Taxation/Social Security Payable
153 GBP2023-06-30
134 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
72,164 GBP2023-06-30
73,602 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-06-30
600 GBP2022-06-30