Property, Plant & Equipment
65,114 GBP2023-06-30
20,534 GBP2022-06-30
Debtors
Current
6,100 GBP2023-06-30
1,000 GBP2022-06-30
Cash at bank and in hand
21,483 GBP2023-06-30
Current Assets
27,583 GBP2023-06-30
1,000 GBP2022-06-30
Net Current Assets/Liabilities
-76,378 GBP2023-06-30
-34,945 GBP2022-06-30
Total Assets Less Current Liabilities
-11,264 GBP2023-06-30
-14,411 GBP2022-06-30
Net Assets/Liabilities
-13,974 GBP2023-06-30
-14,411 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,979 GBP2023-06-30
3,450 GBP2022-06-30
Motor vehicles
47,220 GBP2023-06-30
45,774 GBP2022-06-30
Other
40,536 GBP2023-06-30
4,236 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
91,735 GBP2023-06-30
53,460 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,774 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-45,774 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,752 GBP2023-06-30
2,343 GBP2022-06-30
Motor vehicles
11,805 GBP2023-06-30
28,010 GBP2022-06-30
Other
12,064 GBP2023-06-30
2,573 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,621 GBP2023-06-30
32,926 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
409 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
11,805 GBP2022-07-01 ~ 2023-06-30
Other
9,491 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,705 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,010 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,010 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,227 GBP2023-06-30
1,107 GBP2022-06-30
Motor vehicles
35,415 GBP2023-06-30
17,764 GBP2022-06-30
Other
28,472 GBP2023-06-30
1,663 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,100 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,100 GBP2023-06-30
1,000 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
60,287 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Bank Borrowings
Current
11,196 GBP2023-06-30
Total Borrowings
Current
60,287 GBP2023-06-30
Director Remuneration
26,213 GBP2022-07-01 ~ 2023-06-30
14,281 GBP2021-07-01 ~ 2022-06-30