Property, Plant & Equipment
14,812 GBP2021-06-30
Total Inventories
3,000 GBP2021-06-30
Debtors
260 GBP2021-06-30
Current Assets
3,260 GBP2021-06-30
Creditors
Current
132,544 GBP2022-06-30
162,788 GBP2021-06-30
Net Current Assets/Liabilities
-132,544 GBP2022-06-30
-159,528 GBP2021-06-30
Total Assets Less Current Liabilities
-132,544 GBP2022-06-30
-144,716 GBP2021-06-30
Net Assets/Liabilities
-132,544 GBP2022-06-30
-147,530 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-132,644 GBP2022-06-30
-147,630 GBP2021-06-30
Equity
-132,544 GBP2022-06-30
-147,530 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,810 GBP2021-06-30
Motor vehicles
9,800 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
56,610 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-46,810 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-9,800 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-56,610 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,130 GBP2021-06-30
Motor vehicles
7,668 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,798 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
536 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
133 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,666 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-7,801 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,467 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
12,680 GBP2021-06-30
Motor vehicles
2,132 GBP2021-06-30
Prepayments
Current
260 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
12,496 GBP2021-06-30
Trade Creditors/Trade Payables
Current
2,238 GBP2022-06-30
5,095 GBP2021-06-30
Corporation Tax Payable
Current
9,224 GBP2022-06-30
6,898 GBP2021-06-30
Other Taxation & Social Security Payable
Current
201 GBP2021-06-30
Other Creditors
Current
1,942 GBP2021-06-30
Accrued Liabilities
Current
3,452 GBP2022-06-30
3,439 GBP2021-06-30