Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
941 GBP2022-06-30
Fixed Assets
941 GBP2022-06-30
Cash at bank and in hand
7 GBP2023-06-30
39 GBP2022-06-30
Current Assets
7 GBP2023-06-30
39 GBP2022-06-30
Creditors
Amounts falling due within one year
-241 GBP2023-06-30
-241 GBP2022-06-30
Net Current Assets/Liabilities
-234 GBP2023-06-30
-202 GBP2022-06-30
Total Assets Less Current Liabilities
-234 GBP2023-06-30
739 GBP2022-06-30
Creditors
Amounts falling due after one year
-2,389 GBP2023-06-30
-2,148 GBP2022-06-30
Net Assets/Liabilities
-2,623 GBP2023-06-30
-1,409 GBP2022-06-30
Equity
Called up share capital
500 GBP2023-06-30
500 GBP2022-06-30
Retained earnings (accumulated losses)
-3,123 GBP2023-06-30
-1,909 GBP2022-06-30
Equity
-2,623 GBP2023-06-30
-1,409 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,229 GBP2023-06-30
Motor vehicles
8,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,729 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,229 GBP2023-06-30
979 GBP2022-06-30
Motor vehicles
8,500 GBP2023-06-30
7,809 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,729 GBP2023-06-30
8,788 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
691 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
941 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
250 GBP2022-06-30
Motor vehicles
691 GBP2022-06-30
Other Creditors
Amounts falling due within one year
241 GBP2023-06-30
241 GBP2022-06-30
Amounts falling due after one year
2,389 GBP2023-06-30
2,148 GBP2022-06-30