Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,238 GBP2022-06-30
Debtors
10,040 GBP2023-06-30
37,917 GBP2022-06-30
Cash at bank and in hand
101 GBP2023-06-30
11,424 GBP2022-06-30
Current Assets
10,141 GBP2023-06-30
49,341 GBP2022-06-30
Creditors
Current
40,879 GBP2022-06-30
Net Current Assets/Liabilities
10,141 GBP2023-06-30
8,462 GBP2022-06-30
Total Assets Less Current Liabilities
10,141 GBP2023-06-30
10,700 GBP2022-06-30
Net Assets/Liabilities
10,141 GBP2023-06-30
10,275 GBP2022-06-30
Equity
Called up share capital
85 GBP2023-06-30
85 GBP2022-06-30
Retained earnings (accumulated losses)
10,056 GBP2023-06-30
10,190 GBP2022-06-30
Equity
10,141 GBP2023-06-30
10,275 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,475 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,475 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,237 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
559 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,796 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
2,238 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,909 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
10,040 GBP2023-06-30
19,008 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
10,040 GBP2023-06-30
37,917 GBP2022-06-30
Trade Creditors/Trade Payables
Current
31,373 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,276 GBP2022-06-30
Other Creditors
Current
6,230 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
425 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2023-06-30