Property, Plant & Equipment
0 GBP2022-06-30
156,224 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
2,000 GBP2021-06-30
Debtors
61,051 GBP2022-06-30
246,631 GBP2021-06-30
Cash at bank and in hand
10,690 GBP2022-06-30
44,208 GBP2021-06-30
Current Assets
71,741 GBP2022-06-30
292,839 GBP2021-06-30
Net Current Assets/Liabilities
7,510 GBP2022-06-30
195,234 GBP2021-06-30
Total Assets Less Current Liabilities
7,510 GBP2022-06-30
351,458 GBP2021-06-30
Net Assets/Liabilities
7,510 GBP2022-06-30
346,018 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
7,500 GBP2022-06-30
346,008 GBP2021-06-30
Equity
7,510 GBP2022-06-30
346,018 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
127,596 GBP2021-06-30
Plant and equipment
0 GBP2022-06-30
15,287 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
13,666 GBP2021-06-30
Computers
0 GBP2022-06-30
2,909 GBP2021-06-30
Motor vehicles
0 GBP2022-06-30
31,300 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
190,758 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,287 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-13,666 GBP2021-07-01 ~ 2022-06-30
Computers
-2,909 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-31,300 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-190,758 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-06-30
10,192 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
8,129 GBP2021-06-30
Computers
0 GBP2022-06-30
1,857 GBP2021-06-30
Motor vehicles
0 GBP2022-06-30
14,356 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
34,534 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
317 GBP2021-07-01 ~ 2022-06-30
Computers
197 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
2,397 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,180 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,461 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-8,446 GBP2021-07-01 ~ 2022-06-30
Computers
-2,054 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-16,753 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,714 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
127,596 GBP2021-06-30
Plant and equipment
0 GBP2022-06-30
5,095 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
5,537 GBP2021-06-30
Computers
0 GBP2022-06-30
1,052 GBP2021-06-30
Motor vehicles
0 GBP2022-06-30
16,944 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
2,121 GBP2022-06-30
91,064 GBP2021-06-30
Other Debtors
Current
58,930 GBP2022-06-30
155,387 GBP2021-06-30
Prepayments/Accrued Income
Current
0 GBP2022-06-30
180 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
61,051 GBP2022-06-30
246,631 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
29,778 GBP2021-06-30
Corporation Tax Payable
Current
52,692 GBP2022-06-30
32,430 GBP2021-06-30
Other Taxation & Social Security Payable
Current
9,067 GBP2022-06-30
34,281 GBP2021-06-30
Other Creditors
Current
0 GBP2022-06-30
316 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
2,472 GBP2022-06-30
800 GBP2021-06-30
Creditors
Current
64,231 GBP2022-06-30
97,605 GBP2021-06-30