Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,230 GBP2023-06-30
4,311 GBP2022-06-30
Fixed Assets
1,230 GBP2023-06-30
4,311 GBP2022-06-30
Total Inventories
500 GBP2023-06-30
500 GBP2022-06-30
Debtors
14,598 GBP2023-06-30
40,579 GBP2022-06-30
Cash at bank and in hand
94,355 GBP2023-06-30
105,937 GBP2022-06-30
Current Assets
109,453 GBP2023-06-30
147,016 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-31,965 GBP2023-06-30
-28,275 GBP2022-06-30
Net Current Assets/Liabilities
77,488 GBP2023-06-30
118,741 GBP2022-06-30
Total Assets Less Current Liabilities
78,718 GBP2023-06-30
123,052 GBP2022-06-30
Net Assets/Liabilities
78,718 GBP2023-06-30
123,052 GBP2022-06-30
Equity
Called up share capital
500 GBP2023-06-30
500 GBP2022-06-30
Retained earnings (accumulated losses)
78,218 GBP2023-06-30
122,552 GBP2022-06-30
Equity
78,718 GBP2023-06-30
123,052 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Office equipment
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,604 GBP2023-06-30
21,604 GBP2022-06-30
Office equipment
5,012 GBP2023-06-30
5,590 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
26,616 GBP2023-06-30
27,194 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
-578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,969 GBP2022-06-30
Office equipment
3,914 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,883 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,635 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
410 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
3,045 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,604 GBP2023-06-30
Office equipment
3,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,386 GBP2023-06-30
Property, Plant & Equipment
Office equipment
1,230 GBP2023-06-30
1,676 GBP2022-06-30
Motor vehicles
2,635 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-06-30
500 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30