Property, Plant & Equipment
605 GBP2021-06-30
Fixed Assets
605 GBP2021-06-30
Cash at bank and in hand
12 GBP2021-06-30
Current Assets
12 GBP2021-06-30
Net Current Assets/Liabilities
-3,474 GBP2022-06-30
-3,474 GBP2021-06-30
Total Assets Less Current Liabilities
-3,474 GBP2022-06-30
-2,869 GBP2021-06-30
Net Assets/Liabilities
-3,474 GBP2022-06-30
-2,869 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-3,475 GBP2022-06-30
-2,870 GBP2021-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,603 GBP2021-06-30
Motor vehicles
9,718 GBP2021-06-30
Furniture and fittings
2,187 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
17,508 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,603 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-9,718 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-2,187 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-17,508 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,603 GBP2021-06-30
Motor vehicles
9,113 GBP2021-06-30
Furniture and fittings
2,187 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,903 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,603 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-9,113 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-2,187 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,903 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
605 GBP2021-06-30
Corporation Tax Payable
Current
1,959 GBP2021-06-30
Other Taxation & Social Security Payable
Current
619 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
840 GBP2021-06-30
Amounts owed to directors
Current
3,474 GBP2022-06-30
68 GBP2021-06-30