Property, Plant & Equipment
3 GBP2022-06-30
3 GBP2021-06-30
Fixed Assets
3 GBP2022-06-30
3 GBP2021-06-30
Total Inventories
1,500 GBP2022-06-30
1,500 GBP2021-06-30
Trade Debtors/Trade Receivables
7,061 GBP2022-06-30
24,091 GBP2021-06-30
Cash at bank and in hand
1,588 GBP2022-06-30
1,776 GBP2021-06-30
Current Assets
10,149 GBP2022-06-30
27,367 GBP2021-06-30
Net Current Assets/Liabilities
4,997 GBP2022-06-30
Total Assets Less Current Liabilities
5,000 GBP2022-06-30
19,261 GBP2021-06-30
Creditors
Amounts falling due after one year
-21,928 GBP2022-06-30
-41,721 GBP2021-06-30
Net Assets/Liabilities
-16,928 GBP2022-06-30
-22,460 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-16,930 GBP2022-06-30
-22,462 GBP2021-06-30
Equity
-16,928 GBP2022-06-30
-22,460 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
22,018 GBP2022-06-30
22,018 GBP2021-06-30
Computers
659 GBP2022-06-30
659 GBP2021-06-30
Vehicles
21,359 GBP2022-06-30
21,359 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,015 GBP2022-06-30
22,015 GBP2021-06-30
Computers
658 GBP2022-06-30
658 GBP2021-06-30
Vehicles
21,357 GBP2022-06-30
21,357 GBP2021-06-30
Property, Plant & Equipment
Vehicles
2 GBP2022-06-30
2 GBP2021-06-30
Computers
1 GBP2022-06-30
1 GBP2021-06-30
Finished Goods/Goods for Resale
1,500 GBP2022-06-30
1,500 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,010 GBP2021-06-30
Other Debtors
Amounts falling due within one year
7,061 GBP2022-06-30
81 GBP2021-06-30
Debtors
Amounts falling due within one year
7,061 GBP2022-06-30
24,091 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,969 GBP2022-06-30
4,922 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
356 GBP2022-06-30
398 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,962 GBP2021-06-30
Other Creditors
Amounts falling due within one year
827 GBP2022-06-30
827 GBP2021-06-30
Amounts falling due after one year
21,928 GBP2022-06-30
41,721 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30