Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
966 GBP2022-06-30
Debtors
100 GBP2023-06-30
14,660 GBP2022-06-30
Cash at bank and in hand
56,574 GBP2022-06-30
Current Assets
100 GBP2023-06-30
71,234 GBP2022-06-30
Creditors
Current
62,482 GBP2022-06-30
Net Current Assets/Liabilities
100 GBP2023-06-30
8,752 GBP2022-06-30
Total Assets Less Current Liabilities
100 GBP2023-06-30
9,718 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
9,618 GBP2022-06-30
Equity
100 GBP2023-06-30
9,718 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,732 GBP2022-06-30
Motor vehicles
5,850 GBP2022-06-30
Computers
5,640 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,222 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,732 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-5,850 GBP2022-07-01 ~ 2023-06-30
Computers
-5,640 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-21,222 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,844 GBP2022-06-30
Motor vehicles
5,772 GBP2022-06-30
Computers
5,640 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,256 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,844 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-5,772 GBP2022-07-01 ~ 2023-06-30
Computers
-5,640 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,256 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
888 GBP2022-06-30
Motor vehicles
78 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
-1 GBP2023-06-30
14,660 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
100 GBP2023-06-30
Current, Amounts falling due within one year
14,660 GBP2022-06-30
Corporation Tax Payable
Current
5,974 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30