Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
11,092 GBP2021-06-30
Fixed Assets
11,092 GBP2021-06-30
Debtors
1,517 GBP2022-06-30
1,773 GBP2021-06-30
Cash at bank and in hand
12,150 GBP2022-06-30
Current Assets
13,667 GBP2022-06-30
1,773 GBP2021-06-30
Creditors
Amounts falling due within one year
-116,965 GBP2022-06-30
-127,789 GBP2021-06-30
Net Current Assets/Liabilities
-103,298 GBP2022-06-30
-126,016 GBP2021-06-30
Total Assets Less Current Liabilities
-103,298 GBP2022-06-30
-114,924 GBP2021-06-30
Creditors
Amounts falling due after one year
-5,833 GBP2022-06-30
-7,833 GBP2021-06-30
Net Assets/Liabilities
-109,131 GBP2022-06-30
-124,864 GBP2021-06-30
Equity
Called up share capital
3,000 GBP2022-06-30
3,000 GBP2021-06-30
Retained earnings (accumulated losses)
-112,131 GBP2022-06-30
-127,864 GBP2021-06-30
Equity
-109,131 GBP2022-06-30
-124,864 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-07-01 ~ 2022-06-30
Motor vehicles
0.202021-07-01 ~ 2022-06-30
Computers
0.202021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2021-06-30
Intangible Assets - Gross Cost
55,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-55,000 GBP2021-07-01 ~ 2022-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-55,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,098 GBP2021-06-30
Motor vehicles
12,425 GBP2021-06-30
Computers
1,327 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
41,850 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,098 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-12,425 GBP2021-07-01 ~ 2022-06-30
Computers
-1,327 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-41,850 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,302 GBP2021-06-30
Motor vehicles
5,282 GBP2021-06-30
Computers
1,174 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,758 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,302 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-5,282 GBP2021-07-01 ~ 2022-06-30
Computers
-1,174 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,758 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
3,796 GBP2021-06-30
Motor vehicles
7,143 GBP2021-06-30
Computers
153 GBP2021-06-30
Other Debtors
1,517 GBP2022-06-30
1,773 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2022-06-30
3,049 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,532 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2022-06-30
1,220 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,833 GBP2022-06-30
7,833 GBP2021-06-30