Intangible Assets
45,000 GBP2023-06-30
45,000 GBP2022-06-30
Property, Plant & Equipment
12,341 GBP2023-06-30
14,519 GBP2022-06-30
Fixed Assets
57,341 GBP2023-06-30
59,519 GBP2022-06-30
Cash at bank and in hand
182 GBP2023-06-30
277 GBP2022-06-30
Net Current Assets/Liabilities
-4,401 GBP2023-06-30
-3,223 GBP2022-06-30
Total Assets Less Current Liabilities
52,940 GBP2023-06-30
56,296 GBP2022-06-30
Net Assets/Liabilities
-1,518 GBP2023-06-30
3,946 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,618 GBP2023-06-30
3,846 GBP2022-06-30
Equity
-1,518 GBP2023-06-30
3,946 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-06-30
45,000 GBP2022-06-30
Intangible Assets
Goodwill
45,000 GBP2023-06-30
45,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,250 GBP2023-06-30
30,250 GBP2022-06-30
Vehicles
8,250 GBP2023-06-30
8,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
38,500 GBP2023-06-30
38,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,553 GBP2023-06-30
18,842 GBP2022-06-30
Vehicles
5,606 GBP2023-06-30
5,139 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,159 GBP2023-06-30
23,981 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,711 GBP2022-07-01 ~ 2023-06-30
Vehicles
467 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
9,697 GBP2023-06-30
11,408 GBP2022-06-30
Vehicles
2,644 GBP2023-06-30
3,111 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2023-06-30
1,500 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,583 GBP2023-06-30
2,000 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
7,482 GBP2023-06-30
9,360 GBP2022-06-30
Other Creditors
Amounts falling due after one year
46,976 GBP2023-06-30
42,990 GBP2022-06-30