Property, Plant & Equipment
11,425 GBP2022-06-30
28,479 GBP2021-06-30
Total Inventories
20,000 GBP2022-06-30
20,000 GBP2021-06-30
Cash at bank and in hand
38,063 GBP2022-06-30
33,377 GBP2021-06-30
Current Assets
58,063 GBP2022-06-30
53,377 GBP2021-06-30
Net Current Assets/Liabilities
39,668 GBP2022-06-30
30,782 GBP2021-06-30
Total Assets Less Current Liabilities
51,093 GBP2022-06-30
59,261 GBP2021-06-30
Net Assets/Liabilities
-14,194 GBP2022-06-30
-17,504 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-14,294 GBP2022-06-30
-17,604 GBP2021-06-30
Equity
-14,194 GBP2022-06-30
-17,504 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
9,015 GBP2022-06-30
9,015 GBP2021-06-30
Vehicles
21,135 GBP2022-06-30
38,005 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
30,150 GBP2022-06-30
47,020 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-16,870 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-16,870 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,076 GBP2022-06-30
6,650 GBP2021-06-30
Vehicles
11,649 GBP2022-06-30
11,891 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,725 GBP2022-06-30
18,541 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2021-07-01 ~ 2022-06-30
Vehicles
2,082 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,508 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,324 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,324 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,939 GBP2022-06-30
2,365 GBP2021-06-30
Vehicles
9,486 GBP2022-06-30
26,114 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2022-06-30
4,121 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,275 GBP2022-06-30
3,828 GBP2021-06-30