Property, Plant & Equipment
1,905 GBP2021-06-30
Debtors
1,250 GBP2021-06-30
Cash at bank and in hand
6,706 GBP2022-06-30
4,982 GBP2021-06-30
Current Assets
6,706 GBP2022-06-30
6,232 GBP2021-06-30
Net Current Assets/Liabilities
1,769 GBP2022-06-30
114 GBP2021-06-30
Net Assets/Liabilities
1,769 GBP2022-06-30
2,019 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
1,669 GBP2022-06-30
1,919 GBP2021-06-30
Equity
1,769 GBP2022-06-30
2,019 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,100 GBP2021-06-30
Furniture and fittings
2,593 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
10,693 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,100 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-2,593 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-10,693 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,659 GBP2021-06-30
Furniture and fittings
2,129 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,788 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,659 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-2,129 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,788 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
1,441 GBP2021-06-30
Furniture and fittings
464 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,250 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,153 GBP2022-06-30
3,435 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
34 GBP2022-06-30
2,072 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2022-06-30
600 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30