Property, Plant & Equipment
9,350 GBP2021-06-30
Total Inventories
400 GBP2021-06-30
Cash at bank and in hand
18,143 GBP2022-06-30
23,423 GBP2021-06-30
Current Assets
18,143 GBP2022-06-30
23,823 GBP2021-06-30
Net Current Assets/Liabilities
12,002 GBP2022-06-30
20,612 GBP2021-06-30
Net Assets/Liabilities
12,002 GBP2022-06-30
29,962 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
872 GBP2021-07-01 ~ 2022-06-30
3,050 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,400 GBP2021-06-30
Other
7,062 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
18,462 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,400 GBP2021-07-01 ~ 2022-06-30
Other
-7,062 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-18,462 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,850 GBP2021-06-30
Other
6,262 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,112 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
712 GBP2021-07-01 ~ 2022-06-30
Other
160 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,562 GBP2021-07-01 ~ 2022-06-30
Other
-6,422 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,984 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
8,550 GBP2021-06-30
Other
800 GBP2021-06-30
Other types of inventories not specified separately
400 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
422 GBP2022-06-30
1,271 GBP2021-06-30
Trade Creditors/Trade Payables
500 GBP2021-06-30
Taxation/Social Security Payable
3,367 GBP2022-06-30
Accrued Liabilities
2,352 GBP2022-06-30
1,440 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
1 shares2021-06-30