Property, Plant & Equipment
10,668 GBP2021-06-30
Fixed Assets
10,668 GBP2021-06-30
Debtors
38,639 GBP2021-06-30
Cash at bank and in hand
59,833 GBP2022-06-30
48,809 GBP2021-06-30
Current Assets
59,833 GBP2022-06-30
87,448 GBP2021-06-30
Net Current Assets/Liabilities
19,615 GBP2022-06-30
59,943 GBP2021-06-30
Total Assets Less Current Liabilities
19,615 GBP2022-06-30
70,611 GBP2021-06-30
Net Assets/Liabilities
-11,104 GBP2022-06-30
20,611 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Revaluation reserve
7,000 GBP2022-06-30
7,000 GBP2021-06-30
Retained earnings (accumulated losses)
-18,204 GBP2022-06-30
13,511 GBP2021-06-30
Equity
-11,104 GBP2022-06-30
20,611 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
31,664 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
31,664 GBP2021-06-30
Property, Plant & Equipment - Disposals
-31,664 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,996 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,996 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,996 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Vehicles
10,668 GBP2021-06-30
Dividends Paid
8,000 GBP2020-01-01 ~ 2021-06-30
Other Debtors
Amounts falling due within one year
38,639 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,723 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,568 GBP2022-06-30
27,415 GBP2021-06-30
Other Creditors
Amounts falling due within one year
486 GBP2022-06-30
90 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,441 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,719 GBP2022-06-30
50,000 GBP2021-06-30