Property, Plant & Equipment
1,419 GBP2022-06-30
Debtors
455 GBP2023-03-31
440 GBP2022-06-30
Cash at bank and in hand
27,082 GBP2023-03-31
34,499 GBP2022-06-30
Current Assets
27,537 GBP2023-03-31
34,939 GBP2022-06-30
Creditors
Current
27,389 GBP2023-03-31
40,017 GBP2022-06-30
Net Current Assets/Liabilities
148 GBP2023-03-31
-5,078 GBP2022-06-30
Total Assets Less Current Liabilities
148 GBP2023-03-31
-3,659 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
48 GBP2023-03-31
-3,759 GBP2022-06-30
Equity
148 GBP2023-03-31
-3,659 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-03-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,898 GBP2022-06-30
Computers
1,489 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,387 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,898 GBP2022-07-01 ~ 2023-03-31
Computers
-1,489 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-17,387 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,823 GBP2022-06-30
Computers
1,145 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,968 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,823 GBP2022-07-01 ~ 2023-03-31
Computers
-1,145 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,968 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
1,075 GBP2022-06-30
Computers
344 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
455 GBP2023-03-31
440 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,564 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,386 GBP2023-03-31
5,180 GBP2022-06-30
Other Creditors
Current
19,439 GBP2023-03-31
34,837 GBP2022-06-30