Property, Plant & Equipment
109 GBP2024-06-30
145 GBP2023-06-30
Fixed Assets - Investments
12 GBP2024-06-30
12 GBP2023-06-30
Fixed Assets
121 GBP2024-06-30
157 GBP2023-06-30
Debtors
Current
50,000 GBP2023-06-30
Cash at bank and in hand
164,150 GBP2024-06-30
160,814 GBP2023-06-30
Current Assets
164,150 GBP2024-06-30
210,814 GBP2023-06-30
Net Current Assets/Liabilities
97,448 GBP2024-06-30
96,143 GBP2023-06-30
Net Assets/Liabilities
97,569 GBP2024-06-30
96,300 GBP2023-06-30
Equity
Called up share capital
67 GBP2024-06-30
67 GBP2023-06-30
Capital redemption reserve
83 GBP2024-06-30
83 GBP2023-06-30
Retained earnings (accumulated losses)
97,419 GBP2024-06-30
96,150 GBP2023-06-30
Equity
97,569 GBP2024-06-30
96,300 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,423 GBP2024-06-30
10,423 GBP2023-06-30
Plant and equipment
8,255 GBP2024-06-30
8,255 GBP2023-06-30
Motor vehicles
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,678 GBP2024-06-30
23,678 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,372 GBP2024-06-30
10,355 GBP2023-06-30
Plant and equipment
8,219 GBP2024-06-30
8,207 GBP2023-06-30
Motor vehicles
4,978 GBP2024-06-30
4,971 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,569 GBP2024-06-30
23,533 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
12 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
51 GBP2024-06-30
68 GBP2023-06-30
Plant and equipment
36 GBP2024-06-30
48 GBP2023-06-30
Motor vehicles
22 GBP2024-06-30
29 GBP2023-06-30
Investments in Subsidiaries
12 GBP2024-06-30
12 GBP2023-06-30
Cost valuation
12 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
50,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
67 shares2024-06-30
67 shares2023-06-30
Nominal value of allotted share capital
67 GBP2023-07-01 ~ 2024-06-30
67 GBP2022-07-01 ~ 2023-06-30