Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
5,225 GBP2021-06-30
Debtors
100 GBP2022-06-30
14,205 GBP2021-06-30
Cash at bank and in hand
8,485 GBP2021-06-30
Current Assets
100 GBP2022-06-30
22,690 GBP2021-06-30
Creditors
Current
7,911 GBP2021-06-30
Net Current Assets/Liabilities
100 GBP2022-06-30
14,779 GBP2021-06-30
Total Assets Less Current Liabilities
100 GBP2022-06-30
20,004 GBP2021-06-30
Net Assets/Liabilities
100 GBP2022-06-30
19,011 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
18,911 GBP2021-06-30
Equity
100 GBP2022-06-30
19,011 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,792 GBP2021-06-30
Motor vehicles
20,449 GBP2021-06-30
Computers
2,306 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
28,547 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,792 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-20,449 GBP2021-07-01 ~ 2022-06-30
Computers
-2,306 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-28,547 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,295 GBP2021-06-30
Motor vehicles
15,877 GBP2021-06-30
Computers
2,150 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,322 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
1,143 GBP2021-07-01 ~ 2022-06-30
Computers
78 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,419 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-17,020 GBP2021-07-01 ~ 2022-06-30
Computers
-2,228 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,667 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
497 GBP2021-06-30
Motor vehicles
4,572 GBP2021-06-30
Computers
156 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,143 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,572 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,727 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2022-06-30
478 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
100 GBP2022-06-30
14,205 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,022 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,071 GBP2021-06-30
Other Creditors
Current
4,818 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30